Small service provider
This query is : Resolved
Thamotharan S
(Querist)
06 September 2013
I have crossed my Small service provider limit (10L).... then i registered with Service Tax Registration....
Now I have to file ST3... I didnt collect any Service Tax until 10L.... thereafter only i collected Service Tax and adjusted with my input credit....
How to fill in ST3? should i mentioned any Notification Number?
Now I have to file ST3... I didnt collect any Service Tax until 10L.... thereafter only i collected Service Tax and adjusted with my input credit....
How to fill in ST3? should i mentioned any Notification Number?
RENGARAJ R.K
(Expert)
06 September 2013
The taxable turnover is to be calculated after availing first 10 lacs. You need to show only the taxable turnover and if you have any cenvat adjusted, show the same in the ST 3 return and balance amount should have been paid by cash/on line. Or show the total turnover and deduct 10 lacs ssi limit by mentioning the SSI exemption notification.
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