20 April 2012
sir, i am going to file a service tax return for a small service provider. he has provided service for rs.300000 this yr and does not hav S.T. liability. while filling his return will show the turnover of 3lac in return ??? or will i jst file a nil return.
21 April 2012
In Exemption Notification use 6/2005 , fill Gross receipt as 3 Lacs , Amount received towards exempted service as 3 Lacs and Taxable Value as Nil.
CAclubindia
