Service tax return

Queries 634 views 2 replies

dear sir/ madam

while filling the service tax return, a error occur .........

In payable service sheet, cell C1 ask whether assessee avail any exemption notification

Cell C2 ask if yes please furnish the notification no

cell D ask S.no of the notification no( if abatement is claimed as per notification no1/2006 st)

I filled in C1 yes

C2 13/2008-st and Cell D keep blank. than upload the filen next when i checked the status returned rejected sr no not filled any 1 guide me what should be fill in that column, Assesse are GTA receipient and avail exemption.

Please help............

Replies (2)

same problem occuring wid me....

Serial No 6 of Notification 1/2006-ST dtd 01.03.2006 provides for taxability of service of transport of goods by road in a goods carriage (GTA) at 25%. Select "6" from the drop down list in Cell D.

Kindly go though the attched notification.

 


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