21 December 2009
Our company is providing services in Software & it's input services for the same is rent. My question is this whether in filing form ST-3, do i have to provide details of both input & output services regarding total value of services & amount of tax paid on them as prescribed by column no.3 of Form ST-3. If yes, then what is the way of doing that ?
24 December 2009
Pl confimr whether you are reqd to pay the ST on rent. There is a decision of the Delhi HC in appeal before the SC. You should provide an undertaking at most and not pay the ST on rent. Details of output services are required only.
CAclubindia
