18 April 2014
dear sir i have service provider of goods transportation agency and i have registered under service tax act and i will transaction of rs 18,93,000/- for the period Oct 2013 to mar 2014 and i will not collect any service tax. i will shown transaction in ST 3 return of rs.18,93,000/-. please clarify
18 April 2014
As the service tax is paid by service receiver under reverse charge,you are not liable to show transaction in ST 3 return.The same shall be shown by service receiver.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
21 April 2014
THANK YOU MADAM AND I WILL FILE ST 3 NIL RETURN
Querist :
Anonymous
Querist :
Anonymous
(Querist)
22 April 2014
MADAM I THINK YOUR SUGGESTION IS WRONG, I WILL SHOW ALL TRANSACTION OF TRANSPORTATION OF GOODS AGENCY SERVICE IN ST 3 RETURN.
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