Small scale service provider exemption

amber agrawal (student) (87 Points)

13 March 2014  

During the financial year 2013-14 my taxable service exceeds Rs.10 lacs

but i want to claim Small scale service provider exemption upto 10 lacs for the current year

So, where should i mention in the RETURN about that exemption?

i.e. my gross taxable service rs 12 laccs

 small scale exemption rs. 10 lacs

tax payable on rs 2 lacs

How it has to be shown?