Service tax
This query is : Resolved
26 November 2012
A Assessee who is registered under Air Travel Agency Service. This Service is Under Composition Scheme. A Assessee providing both Domestic & Foreign Air travel Ticket booking Service. Domestic rate 0.6% & Foreign rate 1.2%. So Both has different rates so their is problem in filling of return. could any one solve my problem. My problem is in ST-3 I Can't give 2 different rates & 2 different Amount.
26 November 2012
You can mention different tax rate.
There is an option of "add row"
There is an option of "add row"
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26 November 2012
But in Gross amount column I Can't give 2 different amount
27 November 2012
In gross amount column you have to give total amount.
Then bifurcate the total amount as per the rate in rate column.
Then bifurcate the total amount as per the rate in rate column.
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