banner_ad

problem in claiming exemption while filling online return

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 July 2011 Sir
one of my client is having a business of installation and fittings of water plant.
He recently installed a water plant in delhi airport.
The services provided by us to Delhi Airport Authority are exempt as per by notification no. 17/2005.
While filling online return there is no column found where i claim the said exemption.

Please help me how i claim such exemption in my return.

15 July 2011 fill the exempted service amount in

F _ C (ii) Amount received/(paid#) towards exempted service (other than export of service, i.e., (i) above)

16 July 2011 Under which Section it is emepted? It is always u/s 10 and 80B. Find out from the notification and accordingly revert back for proper guidlines and anwer to your querry.

21 July 2011 Mr.CA SS Agarwal, The question is on service tax act and not Income tax act. Am i right sir?


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details