St3 return oct-mar13

This query is : Open

paramjit (Querist)
Follow

28 August 2013 Sir,
Ser Tax to be paid, 25% by provider of service and 75% by receiver. Notif 30 0f 2012. How to fill the st3.
Is the value of service to be made 25%?
or Ser Tax rate reduced to 25%?
If service provider is providing service charging 100% s TAX AND ALSO 25% service tax, how coloumn A10 is to be filled.68(2) reverse charge.
please advice

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

28 August 2013 1)The details are available in the Notification No. 30/2012-ST dated 20-06-2012, effective from 01-07-2012, made applicable to certain specified services.

2)Service Provider has to select 'A10.1'.

3)If the Assessee is liable to pay tax under Partial Reverse Charge as Provider, he will have to select 'Yes' under 'A10.1' and 'A10.3' and select the percentage from 'A10.5'.

4)Service Receiver has to select 'A10.2'.

5)If the Assessee is liable to pay tax under Partial Reverse Charge as Receiver, he will have to select 'Yes' under 'A10.2' and 'A10.4' and select the percentage from 'A10.6'.

Message likes : 1 times

paramjit

paramjit (Querist)
Follow

29 August 2013 Dear Sir,
Thank you very much for your kind advice.
Having said "Yes" in 10.1 & 10.3 and selected 10.5- I get two options- Select and 0. There is NO other option.how do I enter e.g.,25%?
Please advice.
Thank you sir.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now