Small service provider exemption
This query is : Resolved
05 May 2014
I ve been through a ques in gupta ahujas book
in 09-10 :service provided: 7,80,000
10-11:service provided: 11,00,000
11-12:serivce provided :8,30,000
12-13 :serivce provuded :13,00,000
what is the taxable amount in year12-13.....?
as per book taxable amount is 3,00,000....
plzs do rply...
06 May 2014
previous year (11-12) not exceeding Rs. 10 lacs so 12-13 gross receipts Rs. 13.00 lacs os claim SSI Exemption as per notifiation 33/2012-ST and pay S Tax 3 00 000 only.
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