St-3 return

This query is : Resolved

ANAND GIRIDHARI CHANDAK (Querist)
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18 April 2013 When value of taxable services is less than 10 lacs, ST-3 filed with actual taxable services and exemption availed under notification 05/2006 but in ST-3 for Q-2 F.Y.2012-13 Return this exemption notification not mentioned then should we file nil return showing 0 amount of taxable services?

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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18 April 2013 1. Actual figures has to be filled in column B1.1 of ST-3.

2. Select notification 33/2012 in column A11.2 of ST-3.

3. Return has to be filed.

4. Do not put zero in column B1.1 of ST-3.

Message likes : 1 times

CA Priti Surana

CA Priti Surana (Expert)
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18 April 2013 Mr. Warrier, can't we put the entire figure as deduction in B1.9 or B2.9? Then Net Taxable Value wud be nil.

Please correct me if I am wrong.

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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19 April 2013 Necessarily column B1.9 also should be filled with the figure shown in column B1.1 so as to obtain 'zero' in column B1.14.

Column B2.9 is for 'SERVICE RECEIVER'.

ANAND GIRIDHARI CHANDAK

ANAND GIRIDHARI CHANDAK (Querist)
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20 April 2013 Sir I had file return on 18.04.2013 putting 0 in B 1.1

Now unable to revise the return what should i do?
Please suggest some way out...

ANAND GIRIDHARI CHANDAK

ANAND GIRIDHARI CHANDAK (Querist)
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20 April 2013 Thanks sir.. this will a lot to me