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!!!!!!!
Menu
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.
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
Related Topics
CAclubindia
