St 3
This query is : Resolved
21 May 2012
Dear sirs,
I have following doubts or say problem regarding submission of Form ST3
i am registered under service tax as BOA, and filled ST3 for the period ct 2011 to march 2012 half year period.
but i am also paying service tax as service receiver on GTA for above period and have not filled the return for GTA in above ST3 return because rectification in form st2 is made in may 2012.
so problem is what should i do for filling half yearly return of GTA as service recipient for above period. should i revise above filled ST3 or separetly file another ST3 for above period.
Thanks & Regards
CA Laxmikant Agrawal
I have following doubts or say problem regarding submission of Form ST3
i am registered under service tax as BOA, and filled ST3 for the period ct 2011 to march 2012 half year period.
but i am also paying service tax as service receiver on GTA for above period and have not filled the return for GTA in above ST3 return because rectification in form st2 is made in may 2012.
so problem is what should i do for filling half yearly return of GTA as service recipient for above period. should i revise above filled ST3 or separetly file another ST3 for above period.
Thanks & Regards
CA Laxmikant Agrawal
23 May 2012
You are required to revise your ST-3 return for the half-year ending March'12 and file return including the value of GTA services availed where you have paid service tax under reverse charge.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Regime change
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
