Reverse charge details in st-3

Varshit Shah (Self Employed) (676 Points)

09 October 2015  

Dear Experts ,

Pls guide.

As we know from 01.04.2015 , Service tax portion payable by the Service recipient on Manpower Supply is 100%. So now it is covered under Full Reverse charge instead Partial reverse charge.

My queries are ,

1. how to show these details in ST- 3 ?

2. Do i have to select any notification number either under exemption or abatement ?

3. Under details in Part B , where to show these amounts ?

 

Pls guide.

Thanking you in advance.