Service tax returns
This query is : Resolved
srinivasan
(Querist)
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.
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.
19 October 2010
You have to file seperate return for both the services.
Madhukar N Hiregange
(Expert)
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.
If one were tohave 15 services then 15 sheets but 1 return.
Ajay Raghatate
(Expert)
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. ?
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.
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