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Small scale service provider exemption

Others 629 views 1 replies

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?

Replies (1)

Show the amount as an exempt income by selecting the exemption notification no.33/2012-ST dated 20 June 2012.


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