Service tax

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Kerala
74 Points Posted on 21 December 2016

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

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On 21 December 2016 at 12:12 Report
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Student CA IPC / IPCC
105 Points Posted on 31 December 2016
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.
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On 31 December 2016 at 16:48

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