Dear Experts,
Today the New ST3 Return format for Jul-Sep12 released.
When I tried to fill the data, I faced a error. i.e., "Rent a Cab" service selected in this return, there is no option of 40% (under abated value) for service receiptant, only showing 60%.
secondly "MAN POWER SUPPLY" selected, I could not understand that format. where I have to fill,
what is the gross amount B2.1, I filled 100% of service value in this column, (B2.7) is showing "amount on which ST payable under RCM" ? I filled 75% value. But it is clubbing thease filgures.
Kindly give advise on this?
CAclubindia
