12 April 2013
I have to file ST-3 Return under Reverse charge scheme for the period July-Sept-12 towards services received from a Manpower Recruitment Agency. As per the notification no.30/2012, Service Receiver has to pay 75% of Service Tax and rest 25% is to be paid by the Service Provider. All the relevant field are properly filled in. But when we validate the sheet an error msg. appears showing that " Please select Yes in A11.1 and the relevant notification no. from A11.2. I wish to inform you that we are not taking any exemption then why should I go for selecting the notification no. in A11.2. If we have to select the notification then kindly confirm Notfn. no. and srl. no. for the said services. Thanks SAroj Pandey 9873909124
12 April 2013
you have to mention the notification No.15/2012 for the reverse charge mechanism.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
12 April 2013
Dear Sir,
At A11.1 mentioned as "Has the Assess availed benefit of any exemption Notification" which I have to check as Yes so as to validate our sheet but I am not able to understand whether I am taking any exemption?? We are just fulfilling the obligation under reverse charge scheme for pmt. of Service Tax as a recipient. Kindly revert.
CAclubindia
