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Service tax

This query is : Resolved 

26 November 2012 A Assessee who is registered under Air Travel Agency Service. This Service is Under Composition Scheme. A Assessee providing both Domestic & Foreign Air travel Ticket booking Service. Domestic rate 0.6% & Foreign rate 1.2%. So Both has different rates so their is problem in filling of return. could any one solve my problem. My problem is in ST-3 I Can't give 2 different rates & 2 different Amount.

26 November 2012 You can mention different tax rate.
There is an option of "add row"

26 November 2012 But in Gross amount column I Can't give 2 different amount


27 November 2012 In gross amount column you have to give total amount.
Then bifurcate the total amount as per the rate in rate column.



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