ST-3 return -Goods Transport operator

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EXCISE EXECUTIVE
206 Points Joined May 2010

Dear Experts,

I want to fill the ST-3 return for goods transport operator.

There is one query regarding point D in ST-3 return "If abatement is claimed as per notification No. 1/2006-ST, please furnish Sr. No. in the notification under whichsuch abatement is claimed."  Which sr. no. to be put in this coloumn ?

We made a full payment of Transport bill. (e.g. bill amt. 31000 we made a payment to transporter Rs. 31000 on  31000 we also made a payment of service tax @ 10.3% through GAR-7) I am little confuse that which sr. no of notification to be put in the said coloum in st-3 return. Pl. reply with your valuable advice. Thanks in advance.

Aashish

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On 18 October 2010 at 12:07 Report
Replies (4)
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Service
84 Points Joined February 2009
Originally posted by : Aashish Padol


Please mention Sr. No. 6 in the service tax return. Further make the service tax on the transporter bill less 75% abatement.
1 Reply
On 19 October 2010 at 20:24
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C.A. Final
144 Points Joined July 2011

whether transporter needs to file return in form st-3 or not???

pls reply.... 

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On 22 November 2012 at 11:02
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Manager - Accounts
23 Points Joined November 2012

Sir I have filed a return for 2011-12 first half. Now my return has been rejected and i got the following error

if no abatement notification no/sl no is selected then abatment amount claimed be zero

 

I have filed in the following catogory

CONSTRUCTION SERVICES IN RESPECT OF COMMERCIAL OR INDUSTRIAL BUILDINGS AND CIVIL STRUCTURES

 

I have claimed 33 % abatment on my construction contract bills in the service tax return

what should i do

please enlighten

 

 

 

 

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On 28 November 2012 at 16:30
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Manager - Accounts
23 Points Joined November 2012

Sir i have to fill up the following in the  service tax retrun as detailed below

 

Taxable Service For Which Tax is Being Paid : TRANSPORT OF GOODS BY ROAD
A2 Assesee is liable to pay service tax on this taxable service as  :
(i)  a service provider :  No
(ii)  a service receiver liable to make payment of service tax :  Yes
B Sub-clause No. of clause(105) of section 65 :   (zzp)
 
C1 Has the assessee availed benefit of any exemption notification :  No
C2 If reply to above is yes, please furnish Notification Nos. : 
Select Notification Number
   
       
   
 
 
D  D.                                                                  Sr.No in the Notification (If Abatement is claimed as per Notification No. 1/2006-ST)  :   
E1 Whether  provisionally  assessed:  No
E2 Provisional Assessment Order No.(If Any) :   

 

 

in the column d the contents are not displayed to claim 75 % exemption. what is the error on this . Please explain

 

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On 28 November 2012 at 16:33


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