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%.?
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%.?
28 April 2013
Show turnover @ 25% value i.e. Rs. 991076 (3964303*25%) and show service tax @ 12.36%.
Rate will remain 12.36%
Rate will remain 12.36%
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