I have query on ST-3 return form . 1. Qus.1 . what will be considered as amount billed - gross , if i issue bill as 1000+122.4=1122.4 whether it will be 1122.4 or 1000 . qus.2 what we considered as ' Amount billed for exempted services other than export' . If my total taxable service is 250000 and i am claiming 4 lakh exemption limit , whether 250000 placed under this coloumn
Service tax return - Gross amount - exempted services
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How to Complete ST-3 Form: Include Tax in 'Amount Billed Gross' and Report Exempted Services Correctly. A user inquired about completing the ST-3 service tax return form, specifically questioning whether the billed amount should include tax and how to report exempted services. The user asked if the billed amount should be considered as 1122.4 or 1000 and how to report a taxable service amount of 250,000 when claiming a 4 lakh exemption limit. The response clarified that the 'Amount Billed Gross' should include the total of subsequent entries, and the 250,000 should be recorded under both 'Amount Billed Gross' and 'Amount billed for exempted services other than export.' (AI Summary)