While filing ST Return 3 Excel Sheet in the sheet named : Payable Service (1) one head is as below:
Taxable Amount Charged :
j. Gross amount for which bills/ invoices/ challans are issued relating to service provided/ to be provided (including export of service and exempted services)
i am confused which amount to enter there, for eg if service value is 50000 service tax is 5150 should i mention Rs. 55150 (which is invoice value given to client / party or just mention the taxable value of Rs.50000/-
its confusing pls help karo koi to ;)
CAclubindia
