St3 form when less than 10 lacs

Raj (manager)     16 March 2016

 24 points

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While filling ST3 form, gross revenue is 1 lac, so filing zero service tax return online.

Has the assessee availed benefit of any exemption Notification ('Y'/'N'): Yes

Notification Number: 033/2012

Then, next page do I have to enter gross amount or leave zero??


Deepak Gupta (CA Student)     17 March 2016

Deepak Gupta
CA Student 
 2212 likes  14123 points

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After selecting the aforesaid notification number, enter the gross amount in B1.1 and then enter the same in B1.9 [Amount charged for exempted service]. Net taxable value in B1.14 shall be '0'.

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