Full reverse charge transaction

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surya shekhar (Querist)

28 March 2016 we are advertising company in noida... in this month, we take service of job placement. we pay charges to consultancy for candidate hiring. now we have paid service tax against full reverse charge mechanism. now I wanna know in which column of ST-3. I have to fill data for this transaction. I have to fill same return or separate st 3 for full rcm. plz guide.

Suresh Ramaswamy

Suresh Ramaswamy (Expert)

28 March 2016 Only one ST-3 Return has to be filed. Add one more service Manpower Supply & Recruitment and fill up the service recipient portion in the sheet NOT SERVICE PROVIDER. All columns and row are similar to other services.

surya shekhar

surya shekhar (Querist)

28 March 2016 thanx sir... till that date I have not received email from service tax deptt. for unlocking my login id. now what to do.... plz guide... they are asking me for money...

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