Service tax returns
This query is : Resolved
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.
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.
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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