Dear Friends,
In our case we are selling recharge coupons. We take registration for business auxilary services. We buy recharge coupons from uninor. Our income is only the commission that is the difference between the sale price & purchase price. In uninor,s bill they collect service tax from our part. We collect the same service tax from our customers. In our ST - 3 We show the sale price of recharge coupons excluding service tax as gross value against service provided. Purchase price of recharge coupons shown as value of exempted service and the balance is shown as taxable value of service provided. But our return is rejected because for showing any amount under exempted services the exemption notification no is shown. Which exemption notification can be shown ? or how to fill our return
CAclubindia
