Servictax
This query is : Open
01 March 2012
dear sir i want to file service tax return for builder construction of residential complex who is elgible for 75% dedction but when i show the servicetax excel utility form i found it confusing & difficult to fill the colum where to fill gross recepits where to fill 75% dedction amount where it fill payment deatils its totally diffcult to fill the colum so please help me & advise me how to fill the colum & file perfect return without any mistake
02 March 2012
Abatement of 75% is available only if value of land is also included in the taxable value, otherwise abatement of 67% is available. Separate Column is given for gross amount received. Further you have to mention Notification No. 01/2006 dt. 01.03.2006 in exemption column for taking abatement.
Since you are filing return for first time, it is better to take advise from any professional around you or you can also contact me at nmjhanwar@gmail.com or at +91-8860876960
Since you are filing return for first time, it is better to take advise from any professional around you or you can also contact me at nmjhanwar@gmail.com or at +91-8860876960
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
