NEW FORMAT FOR RETURN JULY -SEPT12

[nandankumar roy]

PLEASE GUIDE OR CONFIRM OF THE FOLLOWING QUERIES:

01. ONLY REGISTRATION NO TAKING AND BALFILL UP PORTION  WILL BE AUTOMATICALLY FILL UP OR NOT.

02. MY REGISTRATION UNDER TRANSPORT OF GOODS BY ROAD ..ZZP... A SERVICE PROVIDER UNDER Section 68(1) OK OR NOT.

03.HAS THE ASSESSES AVAILED BENEFIT OF ANY EXEMPTION NOTIFICTION WILL BE YES OR NO PL GUIDE AND NOTIFICATION NO.

04.ABETEMENTS 3/4TH OF PART ,NOTIFICATION GUIDE WANT NOTIFICATION NO AND SR NO. 14,26OR42/2012

PL HELP REGARDING THIS NANDAN

[DR.MARIAPPAN GOVINDARAJAN]

Your query is not clear, Sir. Till you have problems you may furnish query clearly.

[nandankumar roy]

i got my solution at my end thanks it was related to sp 4 % crdit and awa pass the amt

[DR.MARIAPPAN GOVINDARAJAN]

OK, Sir

AI Summary

Service tax registration and abatement queries for road transport providers, with unresolved notification references and credit adjustment noted. Questions concern whether registration fields will auto populate in the new return format, classification of transport of goods by road as a service provider, whether any exemption notifications have been availed and the correct notification references, and the applicability and source of a three quarter abatement; forum replies request clarification and the enquirer later reports resolving the issue internally relating to a reduced percentage credit and passing of the amount.