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
4 Replies
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
What kind of service charge?? Whether service tax is paid on service charges??
U S Sharma
(glidor@gmail.com)
(21063 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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