St 3
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 October 2014
WE ARE PAYING SERVICE TAX UNDER REVERSE CHARGE ON MANPOWER RECRUITMENT @ 75%.
WHAT AMOUNT SHOULD BE FILLED IN B2.1 OF ST 3. GROSS AMOUNT @ 75% OR FULL.
ALSO IN B2.15 WHAT RATE SHOULD BE FILLED ?
WHAT AMOUNT SHOULD BE FILLED IN B2.1 OF ST 3. GROSS AMOUNT @ 75% OR FULL.
ALSO IN B2.15 WHAT RATE SHOULD BE FILLED ?
24 October 2014
Show Taxable amount i.e., 75%.
Rate will be 12%, 2%, 1%.
Rate will be 12%, 2%, 1%.
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