Service tax – queries in filling st-3

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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)

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)

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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