22 April 2016
Hi, We are the service Receiver for works contract service under which 40% Paid by Receiver % 60% Paid by Provider & in 40% of Receiver 50% is Payable & 50% is abatement then What is the Notification & Sl No. for Abatement & for Reverse Charge Mechanism & how to show it in Service Tax Return
24 April 2016
The service recipient receives two services Rent-a-Cab Operator Services and Works Contract Services. Therefore in the ST - 3 Return there will be two Payable Service Sheets.
In the Rent-a-Cab Service sheet the exemption notification would be 30/2012 sl no 7(a) and the abatement notification would be 26/2012 sl no 9.
In the Works Contract sheet both the notifications would be 30/2012 sl no.9
26 April 2016
Thanx SIr But In Case of Reverse charge Mechanism how to Show the amount on Which Receiver has to pay Service Tax for E.g. My Company Receives services of works contract on which 60% Abatement & on Remaining 40% Half Service Tax has to pay by receiver & another half by provider then in that case how to show that amount in ST-3 Because of this reason my ST-3 Rejected by 2 times
CAclubindia
