ST-3 returns, 3 C1

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Hai,

I need clarrification regarding ST 3 form.

In ST-3 returns, 3 C1 "Has the assessee availed benefit of any exemption notification (Y/N)"
is it refers to assessee or the customer to whom we are providing the service ?

With regards,
Subramanya

Replies (2)

IN CASE OF GTA IT IS THE CONSINGNEE ( CUSTOMER) AND IN ALL OTHER CASE IT IS THE PROVIDER.

Originally posted by :Guest
" IN CASE OF GTA IT IS THE CONSINGNEE ( CUSTOMER) AND IN ALL OTHER CASE IT IS THE PROVIDER. "


 

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