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This query is : Resolved

Altamash (Querist)

03 March 2016 We are providing works contract service so we charged service tax on 40%(original contract) & 70% on (Repairing etc)
My query is how can we show abatement amt (i.e 60% or 30%) in ST-3 return in which column and against which notification No. SI. No. (or exemption Notification No.)
which Notification No. & in which column exempted or abated value should be entered.

kindly clarify & help us.

Thanking yours

Suresh Ramaswamy

Suresh Ramaswamy (Expert)

03 March 2016 At the head of the Taxable Service page related to Works Contract in your ST - 3, you have a query Exemption availed / Abatement availed - click 'Yes' for both and in the next row the list of notifications will appear - select the relevant notification and clause number in teh two columns against each 'Yes' answer. Once this is filled up the abatement / exemption rows in ST - 3 will turn green and you can calculate and input the abatement amount.

Hope this clarifies your query.

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