St return
This query is : Resolved
18 February 2016
In case of works contract- service tax payable by service provider is 40%(original work), my query is : for example we provide works contract service of Rs. 100,000/- (out of which our liability is on 40,000/- only) but how to show the balance 60,000/- in service tax return. or only show 40,000/- in ST -3 return.
Kindly help us.
Kindly help us.
19 February 2016
1) Rs. 1,00,000 in columns B1.1 and B1.7
2) Rs. 60,000 in columns B1.11 and B1.13
3) Rs. 40,000 in column B1.14
2) Rs. 60,000 in columns B1.11 and B1.13
3) Rs. 40,000 in column B1.14
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