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Service tax return
i m provided gta service and i pay service tax on normal charge and also in some case service tax is paid by service receiver . so i want to ask that a services which i given to company i.e o that case reverse charge is application where that services shown in return.
Replies (4)
Such service is applycable on Reverse charge and forwrd charge. At the time of filing return ST-3, there is the option i.e. you are provider or received and both.
SUPOSE I PROVIDED SERVICE TO INDIVIDUAL FOR RS.85000 SERVICE TAX 12750 IS PAID BY ME.
AND I PROVIDED SERVICES TO COMPANT FOR RS64000 SERVICE TAX 9600 IS PAYABLE BY COMAPNY ONLY BECAUSE OF REVERSE CHARGE,
NOW I WANT TO KNOW 64000 RS. WHERE I SHOWN IN RETURN IN WHICH COLOUMN.
As per ST-3 return S.no. 10.3.
When I click yes on 10.3. 10.5 is not open for percentage
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