Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) (3468 Points)
11 October 2011Friends
We are registered under 'Consulting Engineer' taxable category of service. We export service. Export of service is exempted from service tax liability ambit.
In the ST3 return, we need to mention the notification no. from the list given there in drop down menu against the point : Has the assessee availed the benefit of any exemption notification , if yes, furnish.
Can you advise which one to choose therefrom as notification 9/2005 dated 3/3/2005 does not find a place there.
Regards,
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 12 October 2011
Any body can respond please..
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 13 October 2011
Any responses...
Pinky Agarwal
(Chartered Accountant)
(426 Points)
Replied 13 October 2011
Dear madam,
You can put the notification No. manually..
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 18 October 2011
Notification no. can be put manually after you catch at least one no. from the drop down menu of the relevant field of online utility.
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