St-3
This query is : Resolved
19 April 2012
Our New client started providing the service at Dec-2011, till March-2012 total service provided is INR 1500000/-.
Till INR 1000000 service tax is not charged, from above 1000000 service tax charged.
Advice how / where we should show the first exemption service tax of INR 1000000/-
pls its urgent.........
Till INR 1000000 service tax is not charged, from above 1000000 service tax charged.
Advice how / where we should show the first exemption service tax of INR 1000000/-
pls its urgent.........
19 April 2012
Please fill C1, C2, A2 (1) of form ST-3 and Rs.10/- lakhs need not be shown any where.
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