Service tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 February 2015 If a company being service provider,(Business auxiliary service)
Does its Gross taxable Amount (Column B1.7) in ST3 should be matched with P&l turnover..?

Guest

Guest (Expert)

18 February 2015 It should match with the total revenue from services provided in P&L.

However, P&L turnover could also include income from sale of goods and other such incomes which would not match with the return.

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