service tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 October 2010 In the Service tax return ST-3 form column F gross amount received against service ,Is need to be filled ...... If i want to avail the exemption under notification no.6/2005

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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20 October 2010 Column F(I)(c)(ii) and Column F(II)(m) should be filled.

Querist : Anonymous

Querist : Anonymous (Querist)

20 October 2010 Thanku so much sir for your reply but sir there service is taxable but i am taking exemption of small service provider and in cloumn F(I)(c)(ii) written is that amount received towards exempted service, so how can i filled this.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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20 October 2010 Pl look at the head line of clause F(1)(c)which reads......exempt/not payable.

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