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UR Problem - Service Tax Return?

Service Tax (Legacy) 644 views 1 replies

Dear All,

I Have Found Many Queries asking the Same Question That While Filling Service Tax Return ST-3, If They Have to Pay Service Tax Under Reverse Charge Mechanism for GTA Service, then Which Notification Number & Serial Number to Put in Exemption & Abatement Column.

 

Exemption Column:-

Notification No. 30/2012-Service Tax , Serial Number 2

 

 

For Abatemnt Column:-

Notification No. 26/2012- Service Tax, Serial Number 7

Replies (1)

thnx for sharing such an useful info..


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