Service tax return f.y 15-16
Querist : Anonymous
Please provide or explain how to file & fill service tax return by a small scale service provider after crossing exemption 10,00,000.Where to enter Rs.10,00,000 in service tax return as exemption because in payable quarterly service we will enter the turnover quarterly. I am entering the turnover quarterly with out deducting ten lakhs but my service tax payable will be more if i don't deduct. So, Please guide me where to deduct Rs.10,00,000 or can i show Gross amount after adjusting Rs.10,00,000.In my opinion i can deduct Rs.10,00,000 under any other amount claim as deduction. Please guide whether iam correct or not? But the wording is deduction but here the wording is exemption?
Thanks.
Querist : Anonymous
Querist : Anonymous
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