St-3
This query is : Resolved
KISHORE KUMAR JOSHI
(Querist)
27 April 2015
I am the service provider under business & auxiliary & have provided service for Rs 50000/- and also received service undet the same head for Rs 20000/-.Where do I have to show these in ST-3 Return and where in the ST-3 FORM?
PAWAN KUMAR
(Expert)
27 April 2015
Dear Sir,
For the service provided for Rs.50000/- you have to fill the data in service provider section.
Further for the service received of Rs.20000/-, it is not clear whether the same has received from outside india by any foreign etc. or any other, kindly clarify so as to point out the issue towards an conclusion.
For the service provided for Rs.50000/- you have to fill the data in service provider section.
Further for the service received of Rs.20000/-, it is not clear whether the same has received from outside india by any foreign etc. or any other, kindly clarify so as to point out the issue towards an conclusion.
CA Amit K. Ganar
(Expert)
27 April 2015
Dear Kishor
Date of transaction is required.
If your turnover is below Rs.10L then you need not to pay service tax subject to that you have not raise bill showing service tax separately.
Date of transaction is required.
If your turnover is below Rs.10L then you need not to pay service tax subject to that you have not raise bill showing service tax separately.
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