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Declaration of income by insurance agent

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(Querist)
21 October 2014 Dear All,

Please help me out for following:

I m n insurance agent(General Insurance) and to file ST3. As I am using Notification no. 30/2012 which mentions that Service Receiver is 100% liable for Service Tax on insurance income.

Query is, should I fill full income in Box B1.1 or should I fill 0(Zero) rate in Box B1.15 as I have no Service Tax Liability on Insurance income?
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Annu Agarwal

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Annu Agarwal (Expert)
21 October 2014 As per my opinion ,you should fill the following fields.
Lets assume your taxable service of Rs 10,000
1.A10.1 Yes
2.A10.3 No
3.A11.1 Yes
4.A11.2 30/2012 serial no.1
5.B1.1 10000
6.B1.12 10000
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rakesh tiwari

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rakesh tiwari (Querist)
31 October 2014 Thanx a lot mam.

very kind of you.
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