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Reverse charge details in st-3

Queries 769 views 3 replies

Varshit Shah

Self Employed

676 Points Posted on 09 October 2015

Dear Experts ,

Pls guide.

As we know from 01.04.2015 , Service tax portion payable by the Service recipient on Manpower Supply is 100%. So now it is covered under Full Reverse charge instead Partial reverse charge.

My queries are ,

1. how to show these details in ST- 3 ?

2. Do i have to select any notification number either under exemption or abatement ?

3. Under details in Part B , where to show these amounts ?

Pls guide.

Thanking you in advance.

Replies (3)

U S Sharma

glidor@gmail.com

21068 Points Posted on 09 October 2015

Excel sheet ST3 Utility

1) click on service receipent A10.2 as Yes

2) if service proder also then A10.1 is also yes otherwise NO ( if u provide and receive both, then on 1st page select botth services)

3) part B1 is for provider while Part B2 is for receipent

balance is illustrated in the form just go on

Yash Goyal

Consultant - IDT

842 Points Posted on 10 October 2015

Dear Varsh*t, In my view, no need to select any notification as you are paying service tax on the full value of service and no abatement / exemption is claimed.