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Service tax return st - 3 construction business

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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
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Hitendra Jain

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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
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
14 August 2023
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