Service tax return

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Anita Chauhan (Querist)
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17 April 2014 Dear Sir/Madam,

Please confirm me that can we know through service tax return that how much service provided by us to any particular client in a particular time period, If yes, please tell me by which row or column

Sandeep Dharar

Sandeep Dharar (Expert)
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17 April 2014 Yes u can know it from the tax paid by u. Suppose me taking example of GTA. Tax paid suppose 1000/-(without ed & sec. Ed. cess).

Now this Rs 1000/- is 12%.(since 12.36% is ST rate).

Now by 1000/12*100 we get 8333. This is my service provided.

Note:-
In GTA 75% is exemption, but it is ignored and 8333 is taken as 100%.

But according to ur question a single client details can't be found. If the client is same throughout the period then the above is important.