Learning
155 Points
Joined March 2016
You can claim basic exemption limit of Rs.10,00,000 if you are liable to pay as a Service Provider. However, If you are liable to pay as a Service Receipent ( under Reverse Charge Mechanism) then there will be no basic exemption limit on such reverse charge.
File Nil ST-3 return for the period Oct-Mar 2016 by showing the actual turnover and claim the threshold limit.