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Service tax return

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 May 2017 Can anyone help me about Service tax return ? actually we are in to works contract and we are paying tax 40% of the work
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 May 2017 It will not accept 5.6% in the return. Enter the full value and claim abatement of 60% and for the balance 40% enter 14%. You have to select the notification for claiming abatement.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
10 May 2017 Notification 024/2012- S.T may be selected from the drop down menu. Please see column A12.2 in form ST-3.
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Querist : Anonymous

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Querist : Anonymous (Querist)
11 May 2017 We are in composition scheme sir
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 May 2017 Composition scheme is for VAT not for service tax.

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