Renting of immovable property services

This query is : Resolved

Ankit Jain (Querist)
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20 April 2014 Hi Friends,

While Filing ST-3 in case of Renting of Immovable Property Services , i had shown net value of taxable services after the property taxes deduction in the Gross value column.But didnt show the property taxes amount in the deduction column. Simply Speaking i filled the net figure in the gross column and didnt put property taxes amt in deduction column.
whether i have to revise the return so as to show the gross value and property taxes separately or no need as their is no effect on service tax liability.