Service tax return for sept onwards
This query is : Resolved
Anwar Shaikh
(Querist)
12 September 2012
Dear experts,
As from 01.07.2012 reverse charge mechanism started.
How to file ST-3 for April to Sept-2012 ?
Means, where to show service tax paid under reverse charge mechanism.
(Earlier when anyone pays service tax under reverse charge mechanism e.g.GTA, There is a separate head under service tax for GTA, so we fill as "service receiver" and fill ST-3)
But now if any company is paying service tax under reverse charge mechanism under Manpower, Director, Advocate then where to show this and how to show in ST3
As from 01.07.2012 reverse charge mechanism started.
How to file ST-3 for April to Sept-2012 ?
Means, where to show service tax paid under reverse charge mechanism.
(Earlier when anyone pays service tax under reverse charge mechanism e.g.GTA, There is a separate head under service tax for GTA, so we fill as "service receiver" and fill ST-3)
But now if any company is paying service tax under reverse charge mechanism under Manpower, Director, Advocate then where to show this and how to show in ST3
CA Ayush Agarwal
(Expert)
12 September 2012
Same as a Service Receiver.
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