St-3 return from july-september

605 views 4 replies

Anil Tiwari

Manager Excise

95 Points Joined November 2009

Dear Sir,

Please advice me how can I fill the ST-3 Return during the period July-2012 to September-2012

in reverse charges. my problem in in below.

B2.7------------------Total Invoice Value (Amount on which service tax is payble under partial reverse charges)

B2.8------------------Gross Taxable amount

B2.12-----------------Any other amount Claimed as deduction, please specify (What amount should be Enter in this colom)

B2.13-----------------Total amount claimed as deduction

B2.14-----------------Net Taxable Value

I want to know if I file the ST-3 Return head Secuirty agency, then the reverse charges is applicable ( @ 75% Service receipent & @ 25% Service provider), then I want to know the Net taxable amount is @ 75% of the total Invoice amount

Replies (4)

CA Mukesh Choudhari

xyz

153 Points Joined November 2010

Net taxable amount is 75% of invoice value. You have to select the abatement column as yes and need to mention the notification no. full amt in one column Less abatement in another the net i.e 75% would be taxable

satya

Executive Excise

1839 Points Joined January 2008

Dear Anil,

Please follow below link , I have given snapshots there,

my ST3 return also got status "FILED".

/forum/st-return-july-sep-12-query-246389.asp

Dipjyoti Majumdar

CA in service & CS. dipmaj@

3489 Points Joined June 2011

May I ask did You all amend your ST2 to include Manpower supply/security service in your category of taxable service provided or to be provided as per amendment form though you actually received the said services and were liable to pay under RCM or PRCM and hence show the information in ST3.

Regards,