goods transportation agency

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

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

Annu Agarwal

Annu Agarwal (Expert)
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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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