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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Loan by Partnership Firm
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
