Renting of immovable property services
This query is : Resolved
20 April 2014
Hi Friends,
While Filing ST-3 in case of Renting of Immovable Property Services , i had shown net value of taxable services after the property taxes deduction in the Gross value column.But didnt show the property taxes amount in the deduction column. Simply Speaking i filled the net figure in the gross column and didnt put property taxes amt in deduction column.
whether i have to revise the return so as to show the gross value and property taxes separately or no need as their is no effect on service tax liability.
While Filing ST-3 in case of Renting of Immovable Property Services , i had shown net value of taxable services after the property taxes deduction in the Gross value column.But didnt show the property taxes amount in the deduction column. Simply Speaking i filled the net figure in the gross column and didnt put property taxes amt in deduction column.
whether i have to revise the return so as to show the gross value and property taxes separately or no need as their is no effect on service tax liability.
20 April 2014
I think you should take care from next time.
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