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.
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