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Anand K (Querist)

15 October 2015 Dear Sir, One of my clients running a business called "Works Contract" he is providing services to "Body Corporate" under reverse charge mechanism as well for individuals & partnership firm at full rate of Service Tax i.e., 14%. While filing ST-3 Return how to classify the rate of tax in return since the services is being provided for both Body Corporate and Individual. Pls let me know at the earliest. Regards, AK

praveen

praveen (Expert)

15 October 2015 Hi you need to select partial reverse charge and put in the amounts related to providing services to body corporates there.

Anand K

Anand K (Querist)

15 October 2015 Partial Reverse charge okay.,what about for services providing to Individuals since it does come under full rate of tax. Pls let me know.

praveen

praveen (Expert)

15 October 2015 Put it under normal charge.

Anand K

Anand K (Querist)

15 October 2015 Can both partial Reverse charge as well full rate of tax be filled up in the form ST-3? Is there an option?

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