Filing of st-3 return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 April 2013 I have to file ST-3 Return under Reverse charge scheme for the period July-Sept-12 towards services received from a Manpower Recruitment Agency. As per the notification no.30/2012, Service Receiver has to pay 75% of Service Tax and rest 25% is to be paid by the Service Provider. All the relevant field are properly filled in. But when we validate the sheet an error msg. appears showing that " Please select Yes in A11.1 and the relevant notification no. from A11.2. I wish to inform you that we are not taking any exemption then why should I go for selecting the notification no. in A11.2. If we have to select the notification then kindly confirm Notfn. no. and srl. no. for the said services.
Thanks
SAroj Pandey
9873909124

CA bhargava

CA bhargava (Expert)
Follow

12 April 2013 you have to mention the notification No.15/2012 for the reverse charge mechanism.

Querist : Anonymous

Querist : Anonymous (Querist)

12 April 2013 Dear Sir,

At A11.1 mentioned as "Has the Assess availed benefit of any exemption Notification" which I have to check as Yes so as to validate our sheet but I am not able to understand whether I am taking any exemption?? We are just fulfilling the obligation under reverse charge scheme for pmt. of Service Tax as a recipient. Kindly revert.

regards
Saroj Pandey

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

B.K.RAJANDHERAAN

Shameem ahmed

Ajinkya Deshpande

Jai Solanki

seshachary

Subscribe Now

Filing of st-3 return

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Accountant

GST CONSULTANCY

CA Final

Manager- Finance and Compliance

Senior Executive