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
CAclubindia
