Service Tax Retrurn
This query is : Resolved
09 July 2010
In ST3 Return for Service Tax there is column for providing information regarding gross amount of bills issued for services provided (Clause F Part II).
What value should be provided here? whether the amount of bills raised during that period (i,e, bills prepared during that period irrespective of payment received) ...or otherwise the value of bills relating to services for which payment is received during the period (on which we are paying service tax).
What value should be provided here? whether the amount of bills raised during that period (i,e, bills prepared during that period irrespective of payment received) ...or otherwise the value of bills relating to services for which payment is received during the period (on which we are paying service tax).
10 July 2010
The first option mentioned by you is correct.
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