Service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 February 2015
If a company being service provider,(Business auxiliary service)
Does its Gross taxable Amount (Column B1.7) in ST3 should be matched with P&l turnover..?
Does its Gross taxable Amount (Column B1.7) in ST3 should be matched with P&l turnover..?
Guest
Guest
(Expert)
18 February 2015
It should match with the total revenue from services provided in P&L.
However, P&L turnover could also include income from sale of goods and other such incomes which would not match with the return.
However, P&L turnover could also include income from sale of goods and other such incomes which would not match with the return.
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