Service tax returns

This query is : Resolved

srinivasan (Querist)
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18 October 2010 Dear all

Pls tell me how to fill the service tax return ST3 form of Service provided & Service received in same form for Example :We giving service of c&f agents of service amount is Rs.100000/- and service tax is Rs.10300/-. and service recieved as Warehouse rent of Rs.50000/- and service tax is Rs.5150/- and please explain in this transaction ie., how to fill the ST3 form (I) row.

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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19 October 2010 You have to file seperate return for both the services.

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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19 October 2010 There is no separate return. Only the page giving details of the services gross amount/ amt recievd etc is to be duplicated.
If one were tohave 15 services then 15 sheets but 1 return.

Ajay Raghatate

Ajay Raghatate (Expert)
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19 October 2010 Plz explain, service recd as warehouse rent, mean you have paid service tax on warehouse rent to whom, you have recd this service. ?

Ambadas

Ambadas (Expert)
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19 October 2010 For each type of service one separat "Payable-Service" gets created. Each "Payable-Service" sheet contains two separate sections, first section for SERVICE PROVIDER and other for SERVICE RECEIPIENT. Pls read the "Payable-Service" sheet carefully.