St-3 return
This query is : Resolved
18 April 2013
When value of taxable services is less than 10 lacs, ST-3 filed with actual taxable services and exemption availed under notification 05/2006 but in ST-3 for Q-2 F.Y.2012-13 Return this exemption notification not mentioned then should we file nil return showing 0 amount of taxable services?
18 April 2013
1. Actual figures has to be filled in column B1.1 of ST-3.
2. Select notification 33/2012 in column A11.2 of ST-3.
3. Return has to be filed.
4. Do not put zero in column B1.1 of ST-3.
2. Select notification 33/2012 in column A11.2 of ST-3.
3. Return has to be filed.
4. Do not put zero in column B1.1 of ST-3.
Message likes :
1 times
CA Priti Surana
(Expert)
18 April 2013
Mr. Warrier, can't we put the entire figure as deduction in B1.9 or B2.9? Then Net Taxable Value wud be nil.
Please correct me if I am wrong.
Please correct me if I am wrong.
19 April 2013
Necessarily column B1.9 also should be filled with the figure shown in column B1.1 so as to obtain 'zero' in column B1.14.
Column B2.9 is for 'SERVICE RECEIVER'.
Column B2.9 is for 'SERVICE RECEIVER'.
20 April 2013
Sir I had file return on 18.04.2013 putting 0 in B 1.1
Now unable to revise the return what should i do?
Please suggest some way out...
Now unable to revise the return what should i do?
Please suggest some way out...
20 April 2013
Thanks sir.. this will a lot to me
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