Regarding service tax return

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

25 April 2014 A Small Query in Service Tax : Service Tax Registration is taken in Nov 2013. But he Providing Services from April 2013. Turnover Before Registration = Rs. 8 Lakhs,Turnover Upto ST Registration = Rs. 10 Lakhs(But He not Collected Service Tax). Thereafter he Collecting Service Tax and Remitting to Govt.
He Want to Avail Service Tax Exemption Notification 33/2012.

My Query is How to File Service Tax Returns for FY 2013-14

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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26 April 2014 YES PREVIOUS YEAR NOT EXCEEDING OF UR GROSS RECEITS MORE THAN 10 LACS U CAN AVAIL FOR THE FIN YEAR 2013-14.
U CAN COLLECT AND PAY S TAX AFTER CROSS 10 LACS
ARE FILE ST 3 RETURN NIL FOR FIN YEAR 2013-14 NOT CROSSED UR GROSS RECEIPT MORE THAN 10 LACS ( SINGLE RUPEE CROSS U ARE LIABLE STAX)

ST 3 FILL NOTIFICATION NO 33/13 LINE NO 1
SUBMIT AND
AND AVAIL SSI EXEMPTION 10 LACS FOR FIN YEAR 2014-15 ALSO

Querist : Anonymous

Querist : Anonymous (Querist)

26 April 2014 Sir, He Collecting Service Tax From Dec 2013 onwards Because his Turnover Crossed 10 Lakshs from that Month only.

My Queries is How to File ST 3 for April to September 2013(Turnover 8 Lakhs). and Oct to March 2014 (4 Lakhs but he Collected Service Tax on 2 Lakhs)with Considering Exemption of 10 Lakhs

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KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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27 April 2014 YES
U CAN ENTER (ROW IN B1.1 )ONLY ON TWO LAKHS AND S TAX PAID THE ABOVE AMOUNT

APRIL TO SEP ST3 RETURN ONLY NIL PREVIOUS ANSWER APPLICABLE

Querist : Anonymous

Querist : Anonymous (Querist)

28 April 2014 Sir,
But ST Departmental Officers are Saying to Show that 10 Lakhs in Returns With Relavent Notification 33/2012.

My Query is how to File the above Said Period Returns with that Notifications

Querist : Anonymous

Querist : Anonymous (Querist)