St 3

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 January 2014 OUR IS MANPOWER RECRUITMENT AGENCY AND PAYING SERVICE TAX @ 25% AS PER NOTIFICATION NO 30
I WANT TO KNOW IN ST 3 RETURN UNDER SR NO B1.1 WHAT AMOUNT SHOULD BE SHOWN. FULL INVOICE VALUE OR 25%

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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01 January 2014 Full value and NOT 25%.

Querist : Anonymous

Querist : Anonymous (Querist)

01 January 2014 IF GROSS VALUE IS TO BE SHOWN UNDER WHICH COLUMN DO I SHOW THE 75% PAYABLE UNDER REVERSE CHARGE MECHANISM ?

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CA Vikas Acharya

CA Vikas Acharya (Expert)
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02 January 2014 in A10.3 select the option of service provider under partial reverse charge
in A10.5 select 25%
in A11.2 select 30/2012 select serial no. 8
do not fill B1.1 instead fill B1.6 with gross amount
then fill B1.9 with 75% of gross.
and then
whatever balance comes
tax that with rate 12% tax, 2% ec, 1% shec