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Servictax

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Yash Dave (Querist)
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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

CA Nikhil Jhanwar

CA Nikhil Jhanwar (Expert)
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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

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