Return filing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 December 2013 How to fill up the form for return filing of CA Service who falls under exemption limit?

Need sample form of ST-3 of the above situation.

Aditya Maheshwari

Aditya Maheshwari (Expert)
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26 December 2013 visit this link for forms
http://acesdownload.nic.in/

Querist : Anonymous

Querist : Anonymous (Querist)

26 December 2013 Brother Aditya,
I need to see how to fill form of Service provider who fall under exemption limit with no tax dues.

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Aditya Maheshwari

Aditya Maheshwari (Expert)
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26 December 2013 kindly put notification no. 33/2012 - ST in point a 11.2 in taxable service details.
Rest if information nil then put zero.

Querist : Anonymous

Querist : Anonymous (Querist)

26 December 2013 Thanks Adtya,

After putting notification, can i show whatever is earn within exemption limit then put the same amount in exempted column. Making Net Taxable Valur NIL.

Aditya Maheshwari

Aditya Maheshwari (Expert)
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27 December 2013 yes the said procedure is correct.