St-3

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 December 2012 I registered in may, 2012, i didn't charge any service tax on my invoice amount, as my turnover is below exemption limit and opt to avail exemption under notification no. 006/2005.

should i mention my total invoice amount for each Taxable service in excel utility in column F
(I) Service tax payable?
(II) Taxable amount charged?

Please help me in ST3 Filing!!

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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26 December 2012 1) Column F (I)(a)(i) and (c)(ii)should be filled in.

2) The above said column's apper under the head 'SERVICE TAX PAYABLE'.

3) Under the head 'TAXABLE AMOUNT CHARGED'the following columns may be filled in viz.,
i) Gross amount for which bills/ invoices/ challans are issued....... and
ii) Amount charged for exempted service provided/ to be provided......

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