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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- ASMT-10 received from A O
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- IT returns for fresh job holders
- ITR-Capital Gain
- Reporting in TDS return
- Traces submitting correction statement error
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
CAclubindia
