Which option should i select in st-3 of service tax.

This query is : Resolved

Haider Naqvi (Querist)
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09 March 2015 Hello.
I am filling the ST-Return of a Manufacturing Company, which is a service receiver, & receive service of goods by transport agency service by Road. Where 100% tax is payable by us & 75% of Abatement is applicable. I am confused at a stage where 4 option are available I want to know which option should I select from below:
Question: Assessee is liable to pay service tax as :-
Option:-
1- A service provider u/s 68(1)
2- A service receiver u/s 68(2)
3- A service provider under partial reverse charge u/s 68(2)
4- A service receiver under partial reverse charge u/s 68(2)

Which Option should I select

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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09 March 2015 Option 2 may be selected since you are paying 100% ST.

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