Please give your help on below mentioned queries:
1. In my return Transport of Goods by Road I would like to know wheather I should indicate amount below than 750/- which is exempt under notification 13/2008 in column where Gross amount for which bills/ invoices/ challans are issued relating to service received/ to be received (including export of service and exempted service) to be shown or not.
2. As well as I have deposited 10300/- for my service tax liability on account basis, while actual liability is only 6521/- where should I mention that excess amount.
Waiting for your answers,
Thanks in advance.
please give your help on below mentioned queries: 1. In my return Transport of Goods by Road I would like to know wheather I should indicate amount below than 750/- which is exempt under notification 13/2008 in column where Gross amount for which bills/ invoices/ challans are issued relating to service received/ to be received (including export of service and exempted service) to be shown or not. 2. As well as I have deposited 10300/- for my service tax liability on account basis, while actual liability is only 6521/- where should I mention that excess amount. Waiting for your answers, Thanks in advance.
Read more at: /forum/service-tax-on-transportation-of-goods-by-road-226286.asp#.UJSmY2esmbs
Read more at: /forum/service-tax-on-transportation-of-goods-by-road-226286.asp#.UJSmY2esmbs
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