Service tax return oct-12 to march-13

@ Nitin,

The answer to your queries are;

1. My query is, can we show the RCM in return form period oct-12 to march-13 in manpower recruitment - Yes. You will have to show the ST paid on Manpower under reverse charge in this Oct-12 to mar-13 return, as the tax pertains to this period.

2. I shown RCM in ST return but it can’t accept, because amt not tally with month wise- Iam sorry, I fail to understand your exact query. Please clarify.

3. We paid ST for RCM in Aug-13 with interest. Which month we show the RCM amt with interest. Because ST return period is oct-12 to march-13. - Good that you paid the outstanding with interest. Now you will have to show the details pertaining to Manpower in the Oct-12 to March -13.  The tax with interest pertaining to July 2012 to Sept 2012, will not reflect in this return. For this you will have to revise the return for that period i.e July 2012-sept 2012, provided the system allows and its within the 90 days limit of the return filed date of Jly-sept period.

4. Can we show it in aug-13 ST return ?  - No. Always keep it in mind that, in the st returns , details related to service tax will be only of the return period i.e. if you are filing return for jly-sept, it will have details of jly-aug-sept only and if st return is for Oct-Mar, then details should be of Oct, Nov, Dec, Jan, Feb and mar.

Hope the reply is clear and 80% of the doubts are cleared.

Experts , if there is any mistake in the reply, do rectify and help nitin.

Thanks & Regards

Anandan.s

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Dear

Anandan.s

1. My query is, can we show the RCM in return form period oct-12 to march-13 in manpower recruitment - Yes. You will have to show the ST paid on Manpower under reverse charge in this Oct-12 to mar-13 return, as the tax pertains to this period. - in which month we can show payment, beacuse payment paid in aug-2013.

I shown RCM in ST return but it can’t accept, because amt not tally with month wise- Iam sorry, I fail to understand your exact query. Please clarify. -I shown RCM in from oct-12 to march-12 month wise & payment paid in aug-2013 then how to show & which month.

@ nitin;

1. My query is, can we show the RCM in return form period oct-12 to march-13 in manpower recruitment - Yes. You will have to show the ST paid on Manpower under reverse charge in this Oct-12 to mar-13 return, as the tax pertains to this period. - in which month we can show payment, beacuse payment paid in aug-2013.

Ans: In the column of the relevant month for which St paid with interest. For eg: suppose the bill for the month of Oct -12 for manpower  was Rs.100 , you had to pay 12.36% on Rs.75 i.e Rs.9.27/- on 5th of Nov 2012. But you paid the same this Aug 2013 with interest. But since the tax amt pertains to Oct, in the oct-mar 2013 return, in the oct column under B2.7 you will mention Rs.100, in B2.9 you will show Rs.25 and in B2.13 Rs.75 will automatically appear. In B2.15, in the Tax rate % you will mention 12%+2% and 1% in the respective column and mention Rs.75 in oct column. Now in the PAID sheet; PART D: Service tax paid in cash and through cenvat credit in D1, under Oct column you will mention Rs.9 (S.Tax); in E1 Ed.cess and in F1 SHEC paid. Now for the interest paid; in PART G Arrears, Interest, Penalty, any other amount ETC, paid - Section; under G8 in the oct column, you will mention the total interest paid for the month of oct.

I shown RCM in ST return but it can’t accept, because amt not tally with month wise- Iam sorry, I fail to understand your exact query. Please clarify. -I shown RCM in from oct-12 to march-12 month wise & payment paid in aug-2013 then how to show & which month.

Hope the above, will clear 95% of the doubts. Still if any pending, do let us know.

Thanks & Regards

Anandan.s

Dear Anandan.s sir,

The query is solved thanks for giving reply.

Regards,

NITIN

Dear All,

we have uploaded ST3 return for period of oct-12 to march-13 for services of GTA, business auxiliary service .

now we are uploading another ST3 return for period of oct-12 to march-13 for services of manpower recruitment services but ACES can't accept return the error is shown below.

Original Return for the selected period already exists. You can not file one more Original Return for the same period.

what can i do for above query ?

Dear Nitin,

Why you have uploading Service wise ST3 Return , select multiple services either offline or online, you fill all fields accordingly.

finally ST3 work completed.

once you filed ST3 return for one service, the system does not accept to upload another ST3 return for the same period.

Dear Mr. sathya sir,

We have uploaded separately it in 2010-2011 for year, now what can we do for ST3, can we file revised return for period oct-12 to march-13?

Yes. File a revised return as there is time.

Thanks,