Service tax form st3 filing

amiya ( ) (114 Points)

08 October 2011  

Dear all

Supose we have service tax value Rs 6 lakhs @ month for the renting service and we are paying service tax for maintenance for the same premises on value RS 45000/. @ month

Kindly suggest what would i enter in Sheet "payable-quater service(1)" in ST-3 form. what i think in 1st case we are in Section service tax provider and 2nd case in service tax recepient.

Thanks