Regarding service tax return
Querist : Anonymous
He Want to Avail Service Tax Exemption Notification 33/2012.
My Query is How to File Service Tax Returns for FY 2013-14
U CAN COLLECT AND PAY S TAX AFTER CROSS 10 LACS
ARE FILE ST 3 RETURN NIL FOR FIN YEAR 2013-14 NOT CROSSED UR GROSS RECEIPT MORE THAN 10 LACS ( SINGLE RUPEE CROSS U ARE LIABLE STAX)
ST 3 FILL NOTIFICATION NO 33/13 LINE NO 1
SUBMIT AND
AND AVAIL SSI EXEMPTION 10 LACS FOR FIN YEAR 2014-15 ALSO
Querist : Anonymous
My Queries is How to File ST 3 for April to September 2013(Turnover 8 Lakhs). and Oct to March 2014 (4 Lakhs but he Collected Service Tax on 2 Lakhs)with Considering Exemption of 10 Lakhs
U CAN ENTER (ROW IN B1.1 )ONLY ON TWO LAKHS AND S TAX PAID THE ABOVE AMOUNT
APRIL TO SEP ST3 RETURN ONLY NIL PREVIOUS ANSWER APPLICABLE
Querist : Anonymous
But ST Departmental Officers are Saying to Show that 10 Lakhs in Returns With Relavent Notification 33/2012.
My Query is how to File the above Said Period Returns with that Notifications
Querist : Anonymous
But ST Departmental Officers are Saying to Show that 10 Lakhs in Returns With Relavent Notification 33/2012.
My Query is how to File the above Said Period Returns with that Notifications
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