Vv urgent- service tax

Dear All,

 

Our client is Individual Service Provider, Provides works contract services to LTD Company.

They charged tax on services with three following method like ->  

1. On Total service @ 6.18 (12.36 on 50% of service)  - 50% paid by Service Receiver

2. On Total service @ 2.48 (12.36 on 80% of service)

3. On Total service @ 4.33 (12.36 on 65% of service)

 

I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..

 

Pls help..

many Many thanks in advance

Deepak Sharma

Replies (2)

You have to mention under the tab of S.No. 10 in the ST return form. Notification no.26/2012-ST.

Enter only the service value (excluding the supply portion) in the row B1.6

claim 50% of that as exemption at B1.9

Rate is 12+2+1

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details