Service tax return - Gross amount - exempted services

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..... Service tax return - Gross amount - exempted services
Query (Issue) Started By: - manoj kankaria Dated:- 27-1-2007 Last Reply Date:- 28-1-2007 Service Tax
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Service Tax
I have q .....

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..... uery on ST-3 return form . 1. Qus.1 . what will be considered as amount billed - gross , if i issue bill as 1000+122.4=1122.4 whether it will be 1122.4 or 1000 . qus.2 what we considered as " Amount b .....

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..... illed for exempted services other than export" . If my total taxable service is 250000 and i am claiming 4 lakh exemption limit , whether 250000 placed under this coloumn Reply By Surender Gupta: The .....

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..... Reply: The raw in "Amount Billed Gross" is total of subsequent four raws. In your case amount of Rs. 250000 will be shown in the raw "Amount Billed Gross" and "Amount billed for exempted services oth .....

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..... er than export".
Discussion Forum - Knowledge Sharing .....

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