Rcm-st3
This query is : Open
26 August 2013
We are registered company and we recived work contract service. Our subcontractor raised a Invoice for Rs.100 and charged ST on Rs.40(4.944%). We remited to ST Dept on Rs.20(2.472%)(50% as a service recipient).Now, how to show this transaction in my St-3 and whether we need to show the Rs.60(Non taxable) in our ST-3.
please explain with the ST-3 excel utility.
please explain with the ST-3 excel utility.
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