Service tax @6% how to filing the st3 return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 April 2014
we have running cablenetwork on the basis of workscontract and calculate st @12.36% ,but one party is calculated @6.18%only, and also raised the bill and remaining 6.18@ is paid to the party.now how to implement the st3 return.
28 April 2014
RCM SERVICE IN ST3 RETURNS
CLAIM EXEMPTION NOTIFICATION NO 30/12-ST SL NO 9
B1.7 ROW ENTER UR GROSS AMOUNT 50% ONLY ENTER IN THIS COLUMN
AND CALCULATED IN B1.15 12 +2 +1
CLAIM EXEMPTION NOTIFICATION NO 30/12-ST SL NO 9
B1.7 ROW ENTER UR GROSS AMOUNT 50% ONLY ENTER IN THIS COLUMN
AND CALCULATED IN B1.15 12 +2 +1
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