Service tax
This query is : Resolved
rohit mishra
(Querist)
09 April 2017
Dear Sir,
My query is that I am preparing ST3 for Oct to Mar 2017.
I want to select notification no. 11/2014 dt 11/07/2014 which
describe the taxability of service tax on work contract i.e.70%/40%
but this notification is not given in point A11.2 in ST3 return.
please guide me how I show 70%/40% condition in ST3 return
for A Service Reciever Public Limited Company
My query is that I am preparing ST3 for Oct to Mar 2017.
I want to select notification no. 11/2014 dt 11/07/2014 which
describe the taxability of service tax on work contract i.e.70%/40%
but this notification is not given in point A11.2 in ST3 return.
please guide me how I show 70%/40% condition in ST3 return
for A Service Reciever Public Limited Company
CA R SEETHARAMAN
(Expert)
10 April 2017
Select 24/2012 Notification and sl No 2
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