Service tax returns

This query is : Resolved

srinivasan (Querist)
Follow

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)
Follow

19 October 2010 You have to file seperate return for both the services.

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
Follow

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)
Follow

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)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now