Pranavi (Article) (65 Points)
20 October 2016Hiii Everyone,
Whether service provider has to mention man power supply services provided by him(which are liable for st payment by service receiver) in his service tax return if Yes, Please Let me know where it should be mentioned in ST3 of service provider
Please reply as soon as possible
Thanks in advance.
Deepak Gupta
(CA Student)
(15922 Points)
Replied 20 October 2016
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).
Pranavi
(Article)
(65 Points)
Replied 21 October 2016
Deepak Gupta
(CA Student)
(15922 Points)
Replied 22 October 2016
Cannot comment on why the sl. no. is not appearing while you are filing the return.
I only use offline utility to file the service tax return and sl. no. 1(ii)(B)(iii) of notification no. 007/2015-S.T. is appearing therein.
Screenshot attached.
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