problem in claiming exemption while filling online return
This query is : Resolved
Querist : Anonymous
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.
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.
U S Sharma
(Expert)
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)
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?
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