Service tax – queries in filling st-3

This query is : Resolved

Guest

Guest (Querist)

14 August 2013 Hi

Someone may please see the following queries and reply :

The Assessee (Individual) has raised 15 bills for Oct-Dec.

Out of 15 bills, 10 bills are for professional services and 5 bills are for reimbursement of govt. fees.

10 bills valued at Rs.1,00,000 (excluding Service Tax)
5 bills valued at Rs. 25,000

15 bills valued at Rs.1,25,000

Query1

In the field B1.1 Gross Amount – Is it appropriate to fill Rs.1,25,000 and

In the field B1.12 Any other amount claimed as deduction, please specify - REIMBURSEMENTS – Is it appropriate to fill Rs.25,000?

Hence, B1.14 NET TAXABLE VALUE shall be Rs.1,00,000

Ans : ……………….. Please confirm.

Query2

Please confirm, is it mandatory that the Assessee should report all his bills which also include reimbursements (like govt fees paid on behalf of client).

Ans : ………………..

Query3

What is this Field B1.9 Amount charged for exempted service provided?

Ans : ……………….. Please explain, if possible.

Thanks in advance for your replies.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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15 August 2013 1. 1,25,000/-
25,000/- fill up in B1.10 and not in
B1.12.

2. Yes. mandatory.

3. Those appearing in -ve list.

Guest

Guest (Querist)

16 August 2013 Should the professional (i.e. CA) have any additional registration especially (for reimbursements) for PURE AGENT ?

Ans : ..................

There is no contract between the professional and the client on reimbursements. Should it be mandatory to have contracts with each client?

Ans : ..................

What for the Field B.1.12 is?

Ans : ..................

I will wait for replies, if any.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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17 August 2013 1. No separate ST registration need for PURE AGENT.

2. Yes, written contract is required.

3. For claiming any other deduction not covered in B1.8 to B1.11.
eg:- Property tax paid in respect of 'renting of immovable property' service.

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