13 October 2009
Previously I have been charging service tax from the clients and depositing to the account of govt of india and filing ST returns inspite of the fact that my grossd receipts was below 8L expecting gross receipts will cross 8 L. But now as the exemption limit has been increased to 10 L and I do not find in any way my gross reciept will touch that figure. So I stopped charging service tax from april 2009 onwards. Now being registered with ST, how I should fill my ST 3 returns - i.e under which column I will include my receipts. PL CLARIFY THANKS.
CAclubindia
