Dear Experts,
I have a query while filling up ST 3 return wrt. Works contract tax under Partial Reverse charge.
I am a service receiver for WCT services availed for new construction, therefore 50% tax liability is payable under partial RCM.
When I am filling my ST 3, I have ticked yes to point A10.2 and A10.4 for Service Receiver and Partial reverse charge.
Accordingly, Gross Amt. liable for ST payable are entered under B2.7 under Service Receiver category.
While validating worksheet it generates an error " please select yes in A11.1 and the relevant notification No. and Sl. No. in A11.2 for entering an amount under partial reverse charge in B2.7 for the service under Works contract tax"
My Question is A11.1 for Exemption notification, what notification is available for this WCT.... Pls suggest.
Thanks in Advance...
Sandeep
CAclubindia
