Service tax st 3
This query is : Resolved
Kausalya J
(Querist)
23 August 2013
Hello everyone,
My query is reg. ST 3 Oct - Mar 2013.
Our company has Service Tax both at 12.36% and 3.09%. How to show the two categories in ST 3 returns? If I add one column for 3.09%, Im not sure it will accept or not.
Please advise me.
Hello everyone,
My query is reg. ST 3 Oct - Mar 2013.
Our company has Service Tax both at 12.36% and 3.09%. How to show the two categories in ST 3 returns? If I add one column for 3.09%, Im not sure it will accept or not.
Please advise me.
CMA Ramesh Krishnan
(Expert)
23 August 2013
You need to add all the services which you are providing in the return 1st page, then based on your services added, the number of pages will be created in the return utilities for each services separately and you can fill the details separately
Kausalya J
(Querist)
26 August 2013
Thanks Mr. Ramesh Krishnan. I will try that.
CMA Ramesh Krishnan
(Expert)
26 August 2013
welcome. revert back for any clarifications
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