If the company has paid service tax to government under partial reverse charge mechanism on manpower supply services what are the cells in ST3 where data needs to be captured. Say the bill value is 21000.
A10.2 = Yes.
A10.4 = Yes.
A10.6 = 75 autopopulated.
A11.1= Has the assessee availed exemption notification : Yes.
A11.2 = NN 30/2012 serial no. 8.
B 2.7 = 15750 (not 21000)
B 2.15 = 12.00, 0.24 , 0.12, Taxable value = 15750.
Is this in order. ?
Regards,
Respected Madam,
A10.2 = Yes.
A10.4 = Yes.
A10.6 = 75 autopopulated.
A11.1= Has the assessee availed exemption notification : Yes.
A11.2 = NN 30/2012 serial no. 8.
B 2.7 = 21000
B 2.9 = 5250
B.2.14 = 15750
B 2.15 = 12.00, 2.00 , 1.00 Taxable value = 15750. This is the order as per my last filed return and 99.99% this is correct.
You can wait for experts opinion.
Regards
Anandan.s
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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