Service tax renting of cab
This query is : Resolved
04 August 2015
hello friends,
my company availing renting of cab facility from around 30 SP.some SP charge ST on 14% of 40%i.e.on abated value while other charge on non abated value i.e. 50% SP and 50% SR.
now being a SR when i am trying to file ST-3 there is only 1 option to choose 40% or 50%.
Now how should i file my St-3.
Please help me....
my company availing renting of cab facility from around 30 SP.some SP charge ST on 14% of 40%i.e.on abated value while other charge on non abated value i.e. 50% SP and 50% SR.
now being a SR when i am trying to file ST-3 there is only 1 option to choose 40% or 50%.
Now how should i file my St-3.
Please help me....
04 August 2015
Break the value in to 40% and 50%. Enter the value of 40% by choosing the option of 40%. Add row enter 50% value under 50% option.
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