Service tax return st-3
This query is : Open
12 November 2013
Dear Sir,
I have filed the ST-3 on 25.10.2013 of my client who is restaurant service provider, they are also providing the service of banquet hall but registration of client is done on single service head (under restaurant service & not in banquet hall service) because banquet hall is ancilliary to restaurant service but we charging 4.944% & 8.652% for restaurant & banquet hall services respectively and the same is timely deposited to government. If banquet hall is not provided for seminars, parties etc., then restaurant will not be able to run efficiently.
The status of ST-3 is showing as rejected due to two rates of services provided in the ST-3 (i.e. 4.944 % 8.652%).
Sir what is remedy for us ? Kindly guide us ??
I have filed the ST-3 on 25.10.2013 of my client who is restaurant service provider, they are also providing the service of banquet hall but registration of client is done on single service head (under restaurant service & not in banquet hall service) because banquet hall is ancilliary to restaurant service but we charging 4.944% & 8.652% for restaurant & banquet hall services respectively and the same is timely deposited to government. If banquet hall is not provided for seminars, parties etc., then restaurant will not be able to run efficiently.
The status of ST-3 is showing as rejected due to two rates of services provided in the ST-3 (i.e. 4.944 % 8.652%).
Sir what is remedy for us ? Kindly guide us ??
12 November 2013
have you classified both the services in return separately?
12 November 2013
No, dont classified the services separately because registration is done on single service only.
12 November 2013
what is the reason aces website is showing for rejection ??
13 November 2013
The reason of rejection being two rates provided in the ST-3 while registration is done under single head of services.
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