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.
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
What about service provider for st3
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
