Work contract

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 January 2016 Dear Sir,
Suppose gross amount is Rs. 1000/- and service tax charged on 40% of gross value - 400*14%= Rs. 56.00. Now we have collected Rs. 28/- from customer under RCM.
Now I want to ask that which way is correct for filing st-3

1. Gross amount 400/- service tax 7% tax value Rs. 28/-
2. Gross amount 1000/- now which abetment or exemption I should claim to get deducton of Rs. 600/- from gross amount?
Please advise me.
Its urgent.

30 January 2016 Gross amount -1,000 to show in column B1.1 and B1.7.
600 - to show in column B1.11 and B1.13


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