Dear Members
I am filing the return of a pvt ltd co. who is availing the gta service and liable to pay stax under reverse charge.
Kindly help with the following matter:
1. What Notification no. and serial no. should is input in Column A 12.2
2. What rate should I input in Column B 2.15, whether it should be 12 or 3.6 for aprl - may and 14 or 4.2 for june to sept
please advise.
regards
anupam agarwal
1. Notificatin number: 026/2012-S.T. sr no. 7
2. 12%, 2% and 1% for April and May & 14% for June to september.
Hi I am a service provider of manpower to pvt company now i have to file st3 as we know service provider is not liable to pay service tax then how to file st3 with exemption
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