St3
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 April 2014
Please resolve the issue:
A company is providing the Mutual Fund Agent services which are exempt under Notification no. 25/2012 dated 20.6.2012.
The same services were earlier taxable and payable by Service Provider and then after some time covered under reversed charge and now it is exempt.
1.Whether We should furnish the details of value of the above services provided or to be mentioned by Service Receiver.
2. If it has to be shown by service provider then the ACES gives error in the ST 3 filed with complementary notification and clause(i.e.25/2012-29(c))
3. or any other suitable solution so that correct ST3 can be filed
A company is providing the Mutual Fund Agent services which are exempt under Notification no. 25/2012 dated 20.6.2012.
The same services were earlier taxable and payable by Service Provider and then after some time covered under reversed charge and now it is exempt.
1.Whether We should furnish the details of value of the above services provided or to be mentioned by Service Receiver.
2. If it has to be shown by service provider then the ACES gives error in the ST 3 filed with complementary notification and clause(i.e.25/2012-29(c))
3. or any other suitable solution so that correct ST3 can be filed
27 April 2014
q1 receiver
q2 exemption yes → notification click 25/2012 Sl no 29c
then ok there is no error
q2 exemption yes → notification click 25/2012 Sl no 29c
then ok there is no error
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