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Services to be mentioned in st-3 return
A private limited company has taken service tax registration for 10 services which includes some services of reverse charge basis.
Out of 10 it has provided only 2 services for a particular half-year.
So
Should it mention all services in its Half-year return ST-3, in which for 8 services it will show Zero values and for 2 services with respective values?
OR
It should only mention 2 services which it provided with their respective values??
Replies (2)
It would be better if we add all services in which registration is taken and fill 'zero' in the services which are not provided or received during that period
It would be better if we add all services in which registration is taken and fill 'zero' in the services which are not provided or received during that period
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