Small service provider
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 August 2013
I m small service provider with revenue less than 10L for 2012-13.
in ST return for oct-march, do i have to fill billed amts. if i do so it calculates Service tax whereas i m exempt vide notification 33/2012 S.T
pl guide in filing ST-3
in ST return for oct-march, do i have to fill billed amts. if i do so it calculates Service tax whereas i m exempt vide notification 33/2012 S.T
pl guide in filing ST-3
20 August 2013
select 'yes' in column A12.1
choose 33/2012 in column A12.2
fill up gross amount in column B1.1
fill up the same amount in column B1.9
If 0 appears in B1.14, proceed to next sheet
choose 33/2012 in column A12.2
fill up gross amount in column B1.1
fill up the same amount in column B1.9
If 0 appears in B1.14, proceed to next sheet
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