Dear all
Supose we have service tax value Rs 6 lakhs @ month for the renting service and we are paying service tax for maintenance for the same premises on value RS 45000/. @ month
Kindly suggest what would i enter in Sheet "payable-quater service(1)" in ST-3 form. what i think in 1st case we are in Section service tax provider and 2nd case in service tax recepient.
Thanks
1st is service tax provider
2nd is input services
Krea University
Chennai
CA
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Shyam S Gupta and Company
New Delhi
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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CCI
Pro
CAclubindia
