Service tax return st - 3 construction business
This query is : Resolved
ARKA MUKHERJEE
(Querist)
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
Hitendra Jain
(Expert)
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
Message likes :
1 times
Dhirajlal Rambhia
(Expert)
14 August 2023
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Nursery business
- Tax on Amount transferred in HUF Account
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
