Rajan (Service) (157 Points)
17 October 2015Dear Member,
In the ST return filing utility provided by the department for H1 of 2015-206, the full Reverse Charge for Manpower Supply amended w.e.f. 1st April 2015 is not corrected in the utility. The utility still showing 25% instead of 0%
Please suggest what to select while filing the return.
Thank you.
Deepak Gupta
(CA Student)
(15922 Points)
Replied 17 October 2015
Select ‘No’ under partial reverse charge option.
Select ‘Yes’ under exemption Notification.
Select Notification No. 007/2015-S.T. and Sl. No. 1(ii)(B)(iii)
(Manpower services was brought under full reverse charge vide Notification No. 07/2015, dated 01.03.2015 and the aforesaid Sl. No. in the notification contains the relevant amendment.)
MAAZ
(STP)
(133 Points)
Replied 15 April 2016
I FILED ST RETURN YESTERDAY AND THAT SHOWN FOLLOWING ERROR WHAT I HAVE TO DO ,,,MY CLIENT SERVICE TAX NUMBER BELONGING CONSTRCTION AND CIVIL STRUCTURE AND HE STILL NOT AMENDED THAT HE IS PROVIDNG MANPOWER..
PLEASE HELP
Form ST-3
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Vani
(Legal Advisor)
(21 Points)
Replied 22 April 2016
Hello Sir. I have tried to file service tax return online for manpower recruitment service under RCM. i have selected A receiver under Reverse Charge u/s 68(2)- YES; Partial Reverse Charge- No;
Notification No. 007/2015;
But when i opted to select 1(ii)(B)(iii), it is showing 1(ii)(B)(iv). Serial No. 1(ii)(B)(iii) is not available, when we file online return.
Kindly reply what to do.
CAclubindia
