Dear All,
Our New client started providing the service at Dec-2011, till March-2012 total service provided is INR 1500000/-.
Till INR 1000000 service tax is not charged, from above 1000000 service tax charged.
Advice how / where we should show the first exemption service tax of INR 1000000/-
Thanks
hello Mr Samasunder
if you got reply to your above posted query from somewhere else, please do share it as i also facing the same issue.
thanks in advance
Show the gross amount received in the first column and then show Rs.10L agnaist the " Value of exempted service".
CAclubindia
