St3 july-12~sept-12
Querist : Anonymous
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
We are waiting for your response.
Regards,
Jaipal
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