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
harie s shankhar (Sales Tax & Income Tax Consultant) (35 Points)
07 April 2014Dear 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
satya
(Executive Excise)
(1839 Points)
Replied 07 April 2014
Dear Shankar,
Pl see enclsoed snapshot of how to file ST3 Return for Works Contract Service under Service Receipient.
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