St 3 return filing for work contract service provider
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 October 2014
> I AM SERVICE TAX REGISTRATION HOLDER
> WORKS CONTRACT SERVICE
>DETAILS OF WORK ORDER::-
#PREVENT ,MAINTENANCE & REPAIR OF MAKE UP WATER PUMP AND CONNECTED PIPE LINE
#WORK VALUE - 102833/= + SERVICE TAX 7626/= TOTAL 110459/=
# AS PER CALCULATION IN WORK ORDER SERVICE TAX TO BY US AS FOLLOWS::-
- 60% OF WORK VALUE RS.102833/= -61700/=
- TOTAL SERVICE TAX ARISED Rs. 7626/=
- I HAVE BEEN ASKED TO DEPOSIT 50% OF ABOVE SERVICE TAX Rs.7626/= i.e. Rs.3813/=
- SERVICE RECEIVER WILL PAY OTHER 50% AND 50%- AS PAID BY US- WILL BE REIMBURSED TO ME AFTER SUBMISSION OF CHALLAN
QUESTION IS THAT ::- HOW CAN I FEED THE DATA IN ST-3 RETURN(APRIL TO SEPT 14 RETURN) (IF POSSIBLE KINDLY SEND ME COPY OF FORM DULY FILLED UP AS ABOVE)
- WHETHER ANY NOTIFICATION OR ABATEMENT NO TO MENTION IN ST-3 RETURN AND IF YES PLEASE SEND ME NOTIFICATION NO & SL NO AS APPLICABLE.
** YOUR COOPERATION IS HIGHLY EXPECTED
** IT WOULD BE FAR BETTER TO ME IF YOU KINDLY CALL ME OVER PH 9434883466(ANY TIME) OTHERWISE PLEASE SEND YOUR MOBILE NO TO MY MOBILE NO PLEASE, SO THAT I WOULD MORE CLEARED THE MATTER OVER TELEPHONIC DISCUSSION.
THANKS
> WORKS CONTRACT SERVICE
>DETAILS OF WORK ORDER::-
#PREVENT ,MAINTENANCE & REPAIR OF MAKE UP WATER PUMP AND CONNECTED PIPE LINE
#WORK VALUE - 102833/= + SERVICE TAX 7626/= TOTAL 110459/=
# AS PER CALCULATION IN WORK ORDER SERVICE TAX TO BY US AS FOLLOWS::-
- 60% OF WORK VALUE RS.102833/= -61700/=
- TOTAL SERVICE TAX ARISED Rs. 7626/=
- I HAVE BEEN ASKED TO DEPOSIT 50% OF ABOVE SERVICE TAX Rs.7626/= i.e. Rs.3813/=
- SERVICE RECEIVER WILL PAY OTHER 50% AND 50%- AS PAID BY US- WILL BE REIMBURSED TO ME AFTER SUBMISSION OF CHALLAN
QUESTION IS THAT ::- HOW CAN I FEED THE DATA IN ST-3 RETURN(APRIL TO SEPT 14 RETURN) (IF POSSIBLE KINDLY SEND ME COPY OF FORM DULY FILLED UP AS ABOVE)
- WHETHER ANY NOTIFICATION OR ABATEMENT NO TO MENTION IN ST-3 RETURN AND IF YES PLEASE SEND ME NOTIFICATION NO & SL NO AS APPLICABLE.
** YOUR COOPERATION IS HIGHLY EXPECTED
** IT WOULD BE FAR BETTER TO ME IF YOU KINDLY CALL ME OVER PH 9434883466(ANY TIME) OTHERWISE PLEASE SEND YOUR MOBILE NO TO MY MOBILE NO PLEASE, SO THAT I WOULD MORE CLEARED THE MATTER OVER TELEPHONIC DISCUSSION.
THANKS
21 October 2014
Please provide ur email id so that i can mail u the excel file.
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