Query
This query is : Resolved
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
15 October 2015
Hi you need to select partial reverse charge and put in the amounts related to providing services to body corporates there.
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.
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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