Taxation

yagnesh dave (Querist) 06 April 2015 This query is : Resolved
I HAVE FILED SERVICE TAX RETURN FOR PERIOD APR TO SEP 14 FOR RESIDENTIAL COMPLEX CALCULATED TAX ON 25% OR 3.09% OF TOTAL VALUE AND SELECTED NOTIFICATION 26/2012 AND SERIAL 1 IN SERVICE TAX RETURN BUT NOW WHEN I VIEW MY ST3 RETURN IT SHOWED ERROR THAT 26/2012 NOTITFCATION AND SERIAL 1 IS NOT APPLICABLE TO RESIDENTIAL COMPLEX SERVICE.

MY QUESTION IS THAT WHAT IS THE CORRECT NOTIFCTION AND SERIAL NO FOR RESIDENTIAL COMPLEX SERVICE FOR ABOVE 3.09% CALCULATION AND WHETHER MY CALCULATION IS CORRECT OR NOT

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C. SANJEEVA RAO (Expert) 07 April 2015
you have quoted correct notification but serial No.12(a)ought to have mentioned, for the revised return time has elapsed, however, at the time of audit u can submit before audit officer

T. Kalaiselvan, Advocate (Expert) 11 April 2015
You may consult your auditor on further issues in this regard.

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