Reverse charge mechanism

6002 views 34 replies
Originally posted by : Ajit kumar Dubey
Why all the articles are asking the same question. Any ways, as you must be aware of that the format for ST-3 is to be changed very soon by the department. So wait until the revised format is available on the public domain.
TDS is to be deducted on the amount paid and not on the basic value. TDS will be deducted from the total bill value and not by excluding the service tax payable on the same.

Thnx a lott

Bt i found that reverse charge is already apllicable, where as no information of ST - 3 chnges found...

for half year ending every assessee will require to file ST-3 i think if till than u think that ST-3 form will change.

Originally posted by : abhinav gupta

Thank you ajit sir..
I was also think that it is 4.94 % but have doubt.
Is it applicable from 1st july ??

Yes it is with effect from 01-07-2012.
Vishva please come back you query is not clear to me

I was asking abt reverse charge.... It is applicable now and how to report that in to ST - 3 form?

I want to asked, what would be the treatment of service tax in books of service provider?

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details