banner_ad

St return filing utility do not show full r/c for manpower

Service Tax (Legacy) 3536 views 6 replies

Dear Member,

In the ST return filing utility provided by the department for H1 of 2015-206, the full Reverse Charge for Manpower Supply amended w.e.f. 1st April 2015 is not corrected in the utility. The utility still showing 25% instead of 0%

Please suggest what to select while filing the return.

Thank you.

 

 

Replies (6)

Select ‘No’ under partial reverse charge option.

Select ‘Yes’ under exemption Notification.

Select Notification No. 007/2015-S.T. and Sl. No. 1(ii)(B)(iii)

(Manpower services was brought under full reverse charge vide Notification No. 07/2015, dated 01.03.2015 and the aforesaid Sl. No. in the notification contains the relevant amendment.)

Thank you very much Deepak sir.

 

I FILED ST RETURN YESTERDAY AND THAT SHOWN FOLLOWING ERROR WHAT I HAVE TO DO ,,,MY CLIENT SERVICE TAX NUMBER BELONGING CONSTRCTION AND CIVIL STRUCTURE AND HE STILL NOT AMENDED THAT HE IS PROVIDNG MANPOWER..

PLEASE HELP

Form ST-3

  Exemption Notification No.{ 007/2015-S.T. } and Serial No.{ 1(ii)(B)(ii) } is not applicable to the Service { Manpower recruitment/supply agency service } and/or for the return period.
 

Hello Sir. I have tried to file service tax return online for manpower recruitment service under RCM. i have selected A receiver under Reverse Charge u/s 68(2)- YES; Partial Reverse Charge- No;

Notification No. 007/2015;

 

But when i opted to select 1(ii)(B)(iii), it is showing 1(ii)(B)(iv). Serial No. 1(ii)(B)(iii) is not available, when we file online return.

Kindly reply what to do.

 

 

Sl No. 1(ii)(B)(iv) is the correct serial number.

plz describe the the sl.no. 1 (ii) B (iii) 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details