Service tax return
This query is : Resolved
17 April 2014
Dear Sir/Madam,
Please confirm me that can we know through service tax return that how much service provided by us to any particular client in a particular time period, If yes, please tell me by which row or column
Please confirm me that can we know through service tax return that how much service provided by us to any particular client in a particular time period, If yes, please tell me by which row or column
17 April 2014
Yes u can know it from the tax paid by u. Suppose me taking example of GTA. Tax paid suppose 1000/-(without ed & sec. Ed. cess).
Now this Rs 1000/- is 12%.(since 12.36% is ST rate).
Now by 1000/12*100 we get 8333. This is my service provided.
Note:-
In GTA 75% is exemption, but it is ignored and 8333 is taken as 100%.
But according to ur question a single client details can't be found. If the client is same throughout the period then the above is important.
Now this Rs 1000/- is 12%.(since 12.36% is ST rate).
Now by 1000/12*100 we get 8333. This is my service provided.
Note:-
In GTA 75% is exemption, but it is ignored and 8333 is taken as 100%.
But according to ur question a single client details can't be found. If the client is same throughout the period then the above is important.
18 April 2014
Client wise details can't be known from ST-3 if there are multiple clients.
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