Dear Sir,
We have collected 4.94% service tax for works contract. client paid 50% of service tax to department. we have collected 2.472%. how i file the returns.
Advance thanks for your support.
Regards,
HARIE SHANKHAR
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Service tax
Replies (1)
Dear Shankar,
Pl see enclsoed snapshot of how to file ST3 Return for Works Contract Service under Service Receipient.
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