Service tax return demo
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 April 2013
Dear friends,
any body help me for filing new ST3 return?
we are only serivice receiver and how to put values and taxes under ACES file?
for works contract service how to put tax percentage?
thanks
karthik
any body help me for filing new ST3 return?
we are only serivice receiver and how to put values and taxes under ACES file?
for works contract service how to put tax percentage?
thanks
karthik
CA Neha Chauhan
(Expert)
06 April 2013
Pl. make clear whether u r a service receiver with abatment or withour abatment....in any situation you will be guide by ST-3 excel utility...
You have to fill the date of service tax as applicable in B point of return
Regards
Neha Chauhan
You have to fill the date of service tax as applicable in B point of return
Regards
Neha Chauhan
27 May 2013
Yes the expert is very much correct. Kindly provide the details as called for to enable her to give correct answer and solve your problem. Do not hesitate.
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