Service tax

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Appu Philiph

Kerala

136 Points Joined April 2014

A company named "X" Limited is a service provider.During current year company provided service exceeding 10 Lakhs.While company filing service tax return company show entire amount of service(including 10Lakhs) in service tax return ?

If yes where show in service tax return

if the answer is relating to any provisions also mention corresponding provisions

Replies (1)

Ashoka G

Student CA IPC / IPCC

115 Points Joined June 2014

I think you were asking for SSI exempted income disclosed in returns with taxable income. If it is the case, even exempted income should be disclosed in returns and show SSI exemption notification to the extent of exemption claimed in returns.