Small scale service provider exemption

639 views 1 replies

During the financial year 2013-14 my taxable service exceeds Rs.10 lacs

but i want to claim Small scale service provider exemption upto 10 lacs for the current year

So, where should i mention in the RETURN about that exemption?

i.e. my gross taxable service rs 12 laccs

 small scale exemption rs. 10 lacs

tax payable on rs 2 lacs

How it has to be shown?

Replies (1)

Show the amount as an exempt income by selecting the exemption notification no.33/2012-ST dated 20 June 2012.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details