ST return July-Sep '12 - Query

Please find the enclosed snapshot of ST3 ;

Dear Sir, i have a quirey regarding this. Plese suggest me.

we are service tax provider and pad the service tax. we have paid an amount to Advocates and security service charges.in this connection we have also calculated reverse charges of ST and remitted. the problem is how can we show the reverse chage service amount in ST, and where i have to select options in A10.1 or 2 or 3 or 4, et..

kindly suggest me

Regards

Jayachandra Naidu

email: jayachandrayv @ gmail.com

thanks

but in case supply of manpower

is the same or any diffence 

Dear Shailesh,

for MANPOWER SUPPLY under RCM;

A11.2  selct 30/2012 ST    sl.no.8

A12.1  NO

if you are receipient

B2.1  is NIL

B 2.7 column only related to RCM "fill with 75% taxable amount"

THANKA A LOT MY DEAR

how to fill column B2.16

Dear Prasad,

If u fill B 2.15 (advolerm rate),

leave it B 2.16 row

if your service attract specific rate of ST then B 2.16 should fill.

dear sathya

in case rent a cabe

abatement

notification-26/2012st  sl-9

i think it is only for service provider not service recipents

i think in both case rent a cabe and manpower supply we should fill only

B-2.7

WHAT YOU THINK PLEASE REPLY-URGENTLY

AS SOME CA ARE FILLING ONLY THIS  AND SOME IN  OTHER WAY I AM VERY CONFUSED

Dear Shailesh,

actually the abatement is for both SP & SR (as their wish) for Rent-a-Cab service.

B 2.7 is Gross amount, B 2.11 is how much abatement is taken and then net value will come under column B 2.14 (Net Taxable value).

will you explain how you fill under B 2.7 column.

please provide your e mail

i have a filled form of ca which i want to send to you

an anothe ca is filling only b-2.7 which is for only rcm-

in whic he is filling only that amount on which service tax is payable under RCM

THATS WHY I CONFUSED WHICH OPTION IS CORRECT 

SERVICE RETUR SEE ATTACHED FILE THIS IS FILLED BY A CA 

PLEASE COMMENT IT IS CORRECT OR NOT

Dear Shailesh ,

when you are availing abatement my version is correct, other wise such as "MPS,LEGAL SERVICES & WCS then B 2.7 column is ok.

pl see enclosed snapshots

YA I THINK YOU ARE WRITE        ---BUT WHAT ABOUT THAT CA  WHICH ARE FILLING THAT AS I N ATTACHED FILE IS THEY ARE WRONG