Service tax return-reg
This query is : Resolved
24 October 2014
Hi
how to mention composition scheme of air travel agent in service tax return?
and
Whether domestic rate of 0.6% and international rate of 1.2% on basic fare is to be mentioned in Advalorem rate or specific rate( applicable as per Rule 6 of ST Rules)?
If, it is to be mentioned in specific rate, While mentioning 0.6% and 1.2% in the service tax return, it was showing the error.
"please enter numeric value of less than or equal to 12 digits"
how to proceed further?
how to mention composition scheme of air travel agent in service tax return?
and
Whether domestic rate of 0.6% and international rate of 1.2% on basic fare is to be mentioned in Advalorem rate or specific rate( applicable as per Rule 6 of ST Rules)?
If, it is to be mentioned in specific rate, While mentioning 0.6% and 1.2% in the service tax return, it was showing the error.
"please enter numeric value of less than or equal to 12 digits"
how to proceed further?
27 October 2014
Hi Jyoshna
If you have not filed your return yaet.You may file the same by filling in column B1.15(Advolorem rate) two rates one 0.6 for domestice fare and 1.2 for international fare.
Suppose you entered 10000 in B1.1
You may enter in B1.15
5000@0.6%
5000@1.2%
If you have not filed your return yaet.You may file the same by filling in column B1.15(Advolorem rate) two rates one 0.6 for domestice fare and 1.2 for international fare.
Suppose you entered 10000 in B1.1
You may enter in B1.15
5000@0.6%
5000@1.2%
Message likes :
1 times
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- Tax liability on income of freelancer
- E Commerce GSTR1 & 3B how to file
- 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
