Small service provider exemption
This query is : Resolved
05 May 2014
I ve been through a ques in gupta ahujas book
in 09-10 :service provided: 7,80,000
10-11:service provided: 11,00,000
11-12:serivce provided :8,30,000
12-13 :serivce provuded :13,00,000
what is the taxable amount in year12-13.....?
as per book taxable amount is 3,00,000....
plzs do rply...
06 May 2014
previous year (11-12) not exceeding Rs. 10 lacs so 12-13 gross receipts Rs. 13.00 lacs os claim SSI Exemption as per notifiation 33/2012-ST and pay S Tax 3 00 000 only.
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- CCFS 2026 Schemed
- Entries in AIS regarding sale of units and shares
- Rent lease agreement
- REGARDING SECTION 44AE
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
