Dear Sir,
Please advice me how can I fill the ST-3 Return during the period July-2012 to September-2012
in reverse charges. my problem in in below.
B2.7------------------Total Invoice Value (Amount on which service tax is payble under partial reverse charges)
B2.8------------------Gross Taxable amount
B2.12-----------------Any other amount Claimed as deduction, please specify (What amount should be Enter in this colom)
B2.13-----------------Total amount claimed as deduction
B2.14-----------------Net Taxable Value
I want to know if I file the ST-3 Return head Secuirty agency, then the reverse charges is applicable ( @ 75% Service receipent & @ 25% Service provider), then I want to know the Net taxable amount is @ 75% of the total Invoice amount
CAclubindia
