Getting Problem while filing ST return of Manpower suppling agency.
Plz tell me while filing Service Tax return, where should i show the value of full reverse charge services provided by security and detective agency which is 100% in case of manpower suppling agency and security agencies. Plz mention the column no of ST 3 form.
A10.3: No (since it is no longer partial reverse charge).
A11.1: Exemption notification = Yes.
A11.2: N.N. 007/2015-S.T., Sl. No. 1(ii)(B)(iii).
B1.1: Include manpower services provided in gross amount.
B1.9: Exempted service provided (amount of full reverse charge). Corresponding notification selected in A11.1.
B1.14: Net taxable value (balance amount, if any).
Thank you very much sir.
One last thing I wanna ask that we charged full reverse charge as exempted service. So while taking input credit on services received, it is asking about exempted services or non taxable services in I 1.1
So please tell me what I should enter in I 1.1, 1.3, 1.4.1, 1.4.2, 1.4.3 & I 2.2 and others.
Plz help...!!
CAclubindia
