New st-3 related issue


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
02 April 2013 Dear Experts

Can you please help me in solving the below mentioned issue
1. We are private limited company in providing technical inspection service. We have received man power and rent a cab service for which we have paid partial service tax under RCM. While filing the form service selected is my service of technical inspection then in % column for RCM it is taking 100%. But i need to submit RCm details for manpower and renting cab. Please help me in filing the form

02 April 2013 You have three service so Sheet1 for one service. sheet 2 for 2nd service and sheet 3 for 3rd service. fill it

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
02 April 2013 Sir we provide only one service and other manpower and renting cab is received. So in first page service I will mention as providing service as Technical Inspection. Is it correct?

03 April 2013 Please see your ST2,its already mentioned. and manpower and renting cab on revers charges All sheet has to parts service provider/receiver.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details