St 3 - adding of new taxable service
This query is : Resolved
11 November 2014
Our client is providing advertising agency service and has registered the same at the time of ST registration.
Last year it has paid a service tax for Rs.15000 under works contract on reverse charge mechanism.
Now, is it required that Work contracts be added as a taxable service against the Client's ST3?Or since it is reverse charge service tax, no additions necessary?
Last year it has paid a service tax for Rs.15000 under works contract on reverse charge mechanism.
Now, is it required that Work contracts be added as a taxable service against the Client's ST3?Or since it is reverse charge service tax, no additions necessary?
11 November 2014
Being reverse charge need not be added as a taxable service. In ST 3 it has to be filled under RCM.
Message likes :
1 times
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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- STCG on ETF gold & silver
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Loan by Partnership Firm
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
