Dear Experts,
One of our client has received bill in previous service tax rate i.e 10.3%.
Now problem is that can i show 10.3% & 12.36% in st-3 return? if yes then how???
Please suggest me!!!!!!!
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Two rate of s.tax in a single filing
Replies (1)
As per Section 67A, the rate of service tax should be the rate applicable when the service has been provided. According to above you can mention two rates of service tax in ST-3 return.
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