New st-3 related issue

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 April 2013 Dear Experts

Can you please help me in solving the below mentioned issue
1. We are private limited company in providing technical inspection service. We have received man power and rent a cab service for which we have paid partial service tax under RCM. While filing the form service selected is my service of technical inspection then in % column for RCM it is taking 100%. But i need to submit RCm details for manpower and renting cab. Please help me in filing the form

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

02 April 2013 You have three service so Sheet1 for one service. sheet 2 for 2nd service and sheet 3 for 3rd service. fill it

Querist : Anonymous

Querist : Anonymous (Querist)

02 April 2013 Sir we provide only one service and other manpower and renting cab is received. So in first page service I will mention as providing service as Technical Inspection. Is it correct?

Upgrade to CAclubindia Pro. Subscribe Now!

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

03 April 2013 Please see your ST2,its already mentioned. and manpower and renting cab on revers charges All sheet has to parts service provider/receiver.