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How can i file st-3 for manpower supply for fy 2015-16?

Service Tax (Legacy) 458 views 1 replies

Hi everyone,

                    I want to file Service tax for the financial year 2015-16 for manpower services. As we already know for manpower services, tax is charged under veverse rate (i.e. 100% payable by service recevier w.e.f 01.04.2015). But when i am filing service tax return by offline by using excel utility In reverse rate column 0% is not available but only  25% is available. But for service receiver both 75% & 100% is available. So i am really very confused. Pls advice me.....

Thanks in advance

Replies (1)

Mr.James,

For mapower supply by non-corporate firms to service receiver(SR), then SR need to pay 100% of Service tax as s Service receiver without any exemption and not for partial reverse charge, need to select point No. A10(1) Yes, then you can pay the ST as SR without any exemption or abatement.


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