Sevice tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 April 2016 SIR,

WE WANT FILE SERVICE TAX RETURN FOR EXEMPTED SERVICE .

HOW IS FILE IN SERVICE TAX RETURN IN EXEMPTED CATEGORY.

There is column for EXEMPTED SERVICE TURNOVER BUT SHALL SHOW AS 100% ABATEMENT COLUMN..

PLEASE GUIDE ME

Suresh Ramaswamy

Suresh Ramaswamy (Expert)
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27 April 2016 By exempted services what exactly do you mean. If the services are covered in the Negative List, no return can be filed, since the service category has to be selected while filing the e-return. ST - 3 Return can only be filed for the previously enumerated 119 services, not others. In case of the notified services, Exports are exempted services. If you want to file a return for the exported services, then select the relevant service and in Part B claim the deduction for export services. In case the services are not covered in the 119 categories no return can be filed.