St3 july-12~sept-12

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2013 We are registered in Service Tax under Erection, Commissioning & Installation.

We have provided the services of Labour/ Manpower supply in the month of August-12 and continue to provide this service. We are raising bills under revise change system.

We have amended our RC in July-13 and add the Man power supply agency in the list of services.

Now we are filing return for the period July-12 ~ Sept12

1. Can we file the return now.

2. For Example we have provide the Service of Rs. 1,00,000/- in partial Reverse change system
While filing the ST3return in Payable-Quart-Service B1.6 which amount we have to provide

If we provide the Value Rs. 1,00,000/- than the Service Tax Payable shows Rs. 12000+240+120 but as per the Reverse Change the Service Tax Payable is Rs 3000+60+30.

Please advice.

Querist : Anonymous

Querist : Anonymous (Querist)

10 August 2013 Dear Experts,

We are waiting for your response.

Regards,

Jaipal