Is service tax return to be field by service provider if 100% of service tax charged, is deducted by service receiver? if so what amounts to be mentioend in ST3 returns? Thank You
2 Replies
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 17 June 2014
Sir,
In ST-3 eturn show all assable value and claim the abatement or exempt amount and finaly come the value thereon tax paid.
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 17 June 2014
Yes , s.provider is required to file return even if the whole of ST is payable by s.receiver....you are required to claim deduction of full value under Row B1.12-"Any other amount claimed as deduction , please specify"----------------
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