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??
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'.
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
View Details
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
Shyam Joshi & Associates
Pune
B.Com
View Details
R P S K & Associates
Nashik
CA Inter
View Details
CAclubindia
