Service tax return st - 3 construction business
This query is : Resolved
28 November 2013
HOW TO FILL UP SERVICE TAX ST - 3 RETURN OF CONSTRUCTION BUSINESS,
1) TOTAL VALUE: 3867000
2) Tax Paid @ 3.09% - 119491
How Fill Up Service Tax return st - 3
1) TOTAL VALUE: 3867000
2) Tax Paid @ 3.09% - 119491
How Fill Up Service Tax return st - 3
28 November 2013
Service Tax Rates are 12%.
In Case of construction services rebate of 75% of value is available under Notification No. 26/2012ST Row 12 of the table.
Accordingly Gross Value 100
Abatement 75
Taxable Value 25
Service Tax @ 12 % = 3
Education Cess @ 2% of Service Tax = 0.06
SHE Cess @ 1% of Service Tax = 0.03
In Case of construction services rebate of 75% of value is available under Notification No. 26/2012ST Row 12 of the table.
Accordingly Gross Value 100
Abatement 75
Taxable Value 25
Service Tax @ 12 % = 3
Education Cess @ 2% of Service Tax = 0.06
SHE Cess @ 1% of Service Tax = 0.03
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