Return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 April 2012
Dear all,
One of my client is manufacturer as per excise, but liable to PAya GTA and hence acquired Service tax registration.
Now i want to compliance he requires to do for service tax.
he needs to file return under service tax"? if yes then when
One of my client is manufacturer as per excise, but liable to PAya GTA and hence acquired Service tax registration.
Now i want to compliance he requires to do for service tax.
he needs to file return under service tax"? if yes then when
08 April 2012
As per section 70 of Finance Act, 1994, When an assessee is liable to pay service tax (whether as a service provider or service receiver) is required to file half yearly service tax return in form ST 3.
In case of your client, if he is required to pay service tax under reverse charge mechanism, he is required to file service tax return in Form ST 3 though the value of services provided by your client is less than 10 lakhs. Such threshold limit does not apply to reverse charge mechanism.
In case of your client, if he is required to pay service tax under reverse charge mechanism, he is required to file service tax return in Form ST 3 though the value of services provided by your client is less than 10 lakhs. Such threshold limit does not apply to reverse charge mechanism.
09 April 2012
Agree with experts.
Claim input of GTA st paid subject to rule 6 reversal.
Claim input of GTA st paid subject to rule 6 reversal.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Tds on commission charges
- GST ITC REVERSE
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Fixe term employment
- Withdrawal in cash from partners capital account by partner
- Consolidated financials
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Renovation exp. in flat by family member
- Starting trading business
- Need Professional Opinion AY 2012-13 Old Demand
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
