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Service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 October 2014 hi i am chethan here i have a doubt regarding service tax, whereas my client has running contractor business in tat he has claimed oly 50% service tax and another 50% service tax will be paid by the receiver my doubt is were should i show that particular transaction while filing ST 3 urgent pls help me
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
08 October 2014 You need to show the transaction as service tax payable by the service provider.
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