How fill amount if service tax deposit by receiptant
This query is : Resolved
06 May 2017
Sir
I want to know how to fill my service tax return or in which column if we issue the bill to suppliers(
bank) will be deposit the service and not give me service tax challan
I want to know how to fill my service tax return or in which column if we issue the bill to suppliers(
bank) will be deposit the service and not give me service tax challan
KAVIRAJA ADDANGADI
(Expert)
06 May 2017
Service tax deposit on your STC number on behalf of service provider by recipients , you have every right to Claim Challan you have to mention challan number in ST3.
If it is 100% paid by recipient under RCM. So Service provider can quote Service claim 100% abatement by proper notification so that no need to mention challan number by service provider.
If it is 100% paid by recipient under RCM. So Service provider can quote Service claim 100% abatement by proper notification so that no need to mention challan number by service provider.
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