How to Show in ST-3

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1 Points Joined April 2023

For Manpower Services

Government thru Notification 07/2015 dated 1st April 2015. made 100% RCM on service Receiver.

In that case its better to cancel Service Tax Registration of Service Provider or whether he can file NIL Return or needs to fill in which field service provided amount.

Thanks

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On 25 April 2023 at 13:11 Report
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GST Practitioner & Accounts
14934 Points Joined March 2014
Reserve charge Machanism ( RCM ) was not applicable in Service Tax regime, please take others opinion as well.
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On 25 April 2023 at 15:22
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Practicing in GST and MSME
1985 Points Joined September 2010
Service tax return for manpower supply service, in GST era, I am not able to understand your query.
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On 25 April 2023 at 15:23
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GST Practitioner & Accounts
14934 Points Joined March 2014
Also , in my opinion you Can not file ST3 now , in GST regime ( ST3 was service tax return) . please elaborate your query.
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On 25 April 2023 at 15:31
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Pivate
1477 Points Joined July 2019
Query is not clear
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On 25 April 2023 at 17:16


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