Dear Experts,
One of our client has received bill in previous service tax rate i.e 10.3%.
Now problem is that can i show 10.3% & 12.36% in st-3 return? if yes then how???
Please suggest me!!!!!!!
AMIT SWAIN (Student CA CPT ) (45 Points)
06 April 2014Dear Experts,
One of our client has received bill in previous service tax rate i.e 10.3%.
Now problem is that can i show 10.3% & 12.36% in st-3 return? if yes then how???
Please suggest me!!!!!!!
ADITYA
(Chartered Accountant)
(124 Points)
Replied 06 April 2014
As per Section 67A, the rate of service tax should be the rate applicable when the service has been provided. According to above you can mention two rates of service tax in ST-3 return.
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