notification no.22/2006-ST (for exempt service of chartered accountants) is not given in the list provided in new ST-3 utility file for July to September 2012. What notification and serial no. is to be selected for exempt service received? Provided notifications are 45/2010, 25, 27, 30, 32, 33 and 40 of 2012. Please guide.
Menu
New st-3 query
Replies (1)
From July 1,2012 onwards, service tax is not exempt for Chartered Accountant's services(which was earlier there for representations made to tax authorities)...Now, for exemption, you need to check Mega exemption notification....N/N 25/2012
And for SSI----33/2012...rest exemptions are related to foreign diplomatic mission, Reverse charge, etc.
Recent Topics :
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
Related Topics :
CAclubindia
