Filling of ste for q2

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 April 2013 Dear sir/madam,

I am filling service tax return of my client for q2 i.e. jul-sep 2012. My client is covered under service provider under partial reverse charges. He is providing man power supply services to private limited company. As per notification no 30/2012 he has to pay 25% of service tax amount.

Now his total turnover during that period is Rs 3964303.00
He has paid service tax @ 3.09% (25% of 12.36%)

Now my question is that how to show above items in service tax return.

Whether i have to show total turnover of rs 3964303.00 in column no B1.6 of st3 return and show service tax rate @ 3.09 in B1.15 or
Show turnover @ 25% value i.e. Rs. 991076 (3964303*25%) and show service tax @ 12.36%.?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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28 April 2013 Show turnover @ 25% value i.e. Rs. 991076 (3964303*25%) and show service tax @ 12.36%.

Rate will remain 12.36%

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