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

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) 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details