We are paying ST on GTA. We r manf. of electonic goods and want to know which Sub-clause is applicable to us. Further, I've downloaded ST- 3 in pdf form. I dont know in which column should i fill the detail.
Please guide me how file the return
Pinky Agarwal
(Chartered Accountant)
(426 Points)
Replied 18 April 2011
The sub-clause of section 65(105) for transport of goods by road is (zzp).
JMD
(STUDENT)
(563 Points)
Replied 19 April 2011
Thanks a lot,
One more problem i'm facing i.e. how to show 2 services in a single return as we have paid for GTA and Service Chrages also
Pinky Agarwal
(Chartered Accountant)
(426 Points)
Replied 19 April 2011
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 19 April 2011
for service received ( GTA) and service tendered / offered , u can not file in single return, u have to opt seperate return for each type of transaction 1) receipt 2) offered
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