Tuesday, August 13, 2013

Service tax Abatement Notification Sr No in service Tax return


on Tuesday, August 13, 2013

Service Tax return for the period October ,2012 to March,2013 is required to be filed by 31.08.2013.(read Order 3/2013 service tax return due date extended) To file online return ,online utility has not be been started ,however offline Excel utility to prepare service tax return is available ,by which you can prepare the return offline and can upload the XML file at www.aces.gov.in..While preparing the return ,utility will ask you the code/Sr No of the exemption notification and abatement notification . We have complied this most relevant codes ,which may be help full for you.

There are mainly one notification for abatement ie 26/2012 dated 20.06.2012 .However notification 24/2012 and 29/2012 also relevant in few cases.

Service Tax Abatement Notification and Sr no.
Service Name Notification Number Notification Sl. No.
Accommodation in hotels, inn, guest house, club or camp site etc. Service 026/2012-S.T. 6
Banking and other Financial services 026/2012-S.T. 1
Banking and other Financial services 026/2012-S.T. 8
Club or association service 026/2012-S.T. 4
Construction of residential complex service 026/2012-S.T. 12
Construction of residential complex service 026/2012-S.T. 12(i)
Construction of residential complex service 026/2012-S.T. 12(ii)
Construction services other than residential complex, including commercial/industrial buildings or civil structures 026/2012-S.T. 12(i)
Construction services other than residential complex, including commercial/industrial buildings or civil structures 026/2012-S.T. 12(ii)
Construction services other than residential complex, including commercial/industrial buildings or civil structures 026/2012-S.T. 12
Foreign exchange broker service 026/2012-S.T. 8
Foreign exchange broker service 026/2012-S.T. 1
Maintenance or repair service 024/2012-S.T. 1
Mandap keeper service 026/2012-S.T. 4
Mandap keeper service 026/2012-S.T. 6
Outdoor Catering Service 024/2012-S.T. 1
Outdoor Catering Service 026/2012-S.T. 4
Pandal or shamiana service 026/2012-S.T. 4
Rent-a-cab scheme operator Service 026/2012-S.T. 9
Renting of immovable property Service 026/2012-S.T. 6
Renting of immovable property Service 029/2012-S.T. 1
Restaurant service 024/2012-S.T. 1
Restaurant service 026/2012-S.T. 4
Tour operator services 026/2012-S.T. 11(i)
Tour operator services 026/2012-S.T. 11(ii)
Tour operator services 026/2012-S.T. 11(iii)
Transport of goods by coastal shipping (services by way of transportation of goods by inland waterways is placed in the negative list) 026/2012-S.T. 10
Transport of goods by rail including transport of goods in containers by rail
(transport of passengers by rail in air-conditioned class/first class also to be paid under this description/accounting code)
026/2012-S.T. 2
Transport of goods by rail including transport of goods in containers by rail
(transport of passengers by rail in air-conditioned class/first class also to be paid under this description/accounting code)
026/2012-S.T. 3
Transport of goods by road/goods transport agency service 026/2012-S.T. 7
Transport of passengers embarking on domestic/international journey by air 026/2012-S.T. 5
Works contract service 024/2012-S.T. 1
Works contract service 026/2012-S.T. 12(i)
Other Taxable Services- Other than the 119 listed 026/2012-S.T. 1
Other Taxable Services- Other than the 119 listed 026/2012-S.T. 4
Other Taxable Services- Other than the 119 listed 026/2012-S.T. 8

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