21 October 2014
> I AM SERVICE TAX REGISTRATION HOLDER > WORKS CONTRACT SERVICE >DETAILS OF WORK ORDER::- #PREVENT ,MAINTENANCE & REPAIR OF MAKE UP WATER PUMP AND CONNECTED PIPE LINE #WORK VALUE - 102833/= + SERVICE TAX 7626/= TOTAL 110459/= # AS PER CALCULATION IN WORK ORDER SERVICE TAX TO BY US AS FOLLOWS::- - 60% OF WORK VALUE RS.102833/= -61700/= - TOTAL SERVICE TAX ARISED Rs. 7626/= - I HAVE BEEN ASKED TO DEPOSIT 50% OF ABOVE SERVICE TAX Rs.7626/= i.e. Rs.3813/= - SERVICE RECEIVER WILL PAY OTHER 50% AND 50%- AS PAID BY US- WILL BE REIMBURSED TO ME AFTER SUBMISSION OF CHALLAN
QUESTION IS THAT ::- HOW CAN I FEED THE DATA IN ST-3 RETURN(APRIL TO SEPT 14 RETURN) (IF POSSIBLE KINDLY SEND ME COPY OF FORM DULY FILLED UP AS ABOVE) - WHETHER ANY NOTIFICATION OR ABATEMENT NO TO MENTION IN ST-3 RETURN AND IF YES PLEASE SEND ME NOTIFICATION NO & SL NO AS APPLICABLE.
** YOUR COOPERATION IS HIGHLY EXPECTED ** IT WOULD BE FAR BETTER TO ME IF YOU KINDLY CALL ME OVER PH 9434883466(ANY TIME) OTHERWISE PLEASE SEND YOUR MOBILE NO TO MY MOBILE NO PLEASE, SO THAT I WOULD MORE CLEARED THE MATTER OVER TELEPHONIC DISCUSSION.