Small scale service provider exemption

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
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details