St-3

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 October 2015 Respected sir/madam

We are service receiver (Entity PSU)

Question related to work contract services.

In the month of Aug We have received two types of Bill,
1. Bill received for the period 1.4.2015 to 30.4.15 an amount of Rs 14 lacs .
2. Bill received for the period 1.7.2015 to 31.7.15 an amount of Rs 20 lacs.

We have deposited service tax @ 12.36% on first Bill and 14% on second bill dated 6/sep/2015.

At the time of ST-3 how mention and above amount both payment is single month, ie.Aug 2015.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 October 2015 Add a row and give details of 12.36% and 14% in the two rows separately.

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