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St3

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 April 2014 Please resolve the issue:
A company is providing the Mutual Fund Agent services which are exempt under Notification no. 25/2012 dated 20.6.2012.

The same services were earlier taxable and payable by Service Provider and then after some time covered under reversed charge and now it is exempt.

1.Whether We should furnish the details of value of the above services provided or to be mentioned by Service Receiver.
2. If it has to be shown by service provider then the ACES gives error in the ST 3 filed with complementary notification and clause(i.e.25/2012-29(c))
3. or any other suitable solution so that correct ST3 can be filed
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KUMAR trp707@gmail.com

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KUMAR trp707@gmail.com (Expert)
27 April 2014 q1 receiver

q2 exemption yes → notification click 25/2012 Sl no 29c

then ok there is no error



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