How to fill st-3 in case of centralized registration?
This query is : Resolved
Sweta Kalantri
(Querist)
08 July 2013
In case of centralized registration how does one fill service tax return? whether one is required to put details in consolidation or we are still required to show details separately for different branches included in centralized registration? m asking this because when we start to fill the return for centralised registration it contains list of all the premises which are registered and out of that we have to select one..
Arun Kumar Singh
(Expert)
08 July 2013
You will enter the taxable value and tax in the service tax return to put details in consolidated value.
Sweta Kalantri
(Querist)
08 July 2013
Sir, That means i have to put the details in premises code of centrally registered premises.
CMA Ramesh Krishnan
(Expert)
08 July 2013
Yes. you need to use premises code central location only
08 July 2013
Agreed with the expert.
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