Service tax return-abatements
Jitendra (Internal Auditor) (220 Points)
27 November 2016Jitendra (Internal Auditor) (220 Points)
27 November 2016
Sunil Kumar
(Indirect Taxation )
(1246 Points)
Replied 29 November 2016
HI Jitender,
Firstly you need to show the proportionate value in the return. (i.e. after applying abatement). Alternatively you can use the abated rate while selecting rate.
Further, following are the S.no and relevant notifications:
Works Contract:
Notification no: 24/2012 and S.NO: 01
Renting of Motor cab
Notification no: 30/2012 and S.no: 09
Regards