Service tax return f.y 15-16

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 October 2016 Dear All,
Please provide or explain how to file & fill service tax return by a small scale service provider after crossing exemption 10,00,000.Where to enter Rs.10,00,000 in service tax return as exemption because in payable quarterly service we will enter the turnover quarterly. I am entering the turnover quarterly with out deducting ten lakhs but my service tax payable will be more if i don't deduct. So, Please guide me where to deduct Rs.10,00,000 or can i show Gross amount after adjusting Rs.10,00,000.In my opinion i can deduct Rs.10,00,000 under any other amount claim as deduction. Please guide whether iam correct or not? But the wording is deduction but here the wording is exemption?

CA SAGAR M. AHUJA

CA SAGAR M. AHUJA (Expert)
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08 October 2016 Yes you have to deduct that 10 lacs in "Any other amount claimed as deduction, please specify" and specify it as Small Service Provider Exemption.
Thanks.

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