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Reverse charge mechanism

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Querist : Anonymous

Querist : Anonymous (Querist)

23 July 2013 Dear Sir/Madam
I want to know how to show amount deposited by Service Receiver under Reverse Charge mechanism in Service Tax Return of Service Provider. Is should be Shown as Exempted Service for amount of ST deposited by Service Receiver or not ?
(If Gross Value is Rs. 1000 and ST is Rs. 123.60 under Works Contract Service Provider Liab. Rs. 61.80 and Service Provider Liab. is Rs. 61.80, how to show this amount in ST3 Return ?)

PAWAN KUMAR

PAWAN KUMAR (Expert)

23 July 2013 No need to fill the amount on which partial liability is of service receiver. only fill the amount pertains to your liability under reverse charge.

Ganeshbabu K

Ganeshbabu K (Expert)

24 July 2013 Tax should be paid under service tax registration number of service receiver and included in his return as he is liable to pay service tax

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