Service tax return
This query is : Resolved
Anita Chauhan
(Querist)
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
Sandeep Dharar
(Expert)
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- GSTR9 Annual Return
- Employee secondment
- Ito add credit side of bank
- Applicability of tax on invoice
- Rectification under processing even after 6 months cpc portal
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Import of Capital Machine
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
