Declaration of service charges in st-3
This query is : Resolved
imran dafedar
(Querist)
20 April 2016
Respected Expert.
My client is providing security service to only corporates ie pvt Ltd and public Ltd. As per current provisions of Finance act, Service receiver has to pay service tax. My query is , whether that security charges to be declared in ST 3 return? , if yes , in which head (column). Further whether is it sufficient , if nil return is filed?
My client is providing security service to only corporates ie pvt Ltd and public Ltd. As per current provisions of Finance act, Service receiver has to pay service tax. My query is , whether that security charges to be declared in ST 3 return? , if yes , in which head (column). Further whether is it sufficient , if nil return is filed?
CA R SEETHARAMAN
(Expert)
21 April 2016
File nil return, no column provided for declaration of such services.
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