shailesh agarwal (professional accountant) (7642 Points)
16 April 2013- partial --reverse charges -rent a cab40%,mnpower supply-75%,gta-25%
my problum is-on filling st-3 return- column-a11.1 and a11.2-i have to seclect or not
and after wards column no-b2.9 and b2.11 what amount i have to fill
pl suggest-urgent
satya
(Executive Excise)
(1839 Points)
Replied 16 April 2013
Please find the enclosed snapshot of ST3 ;
Jayachandra Naidu
(Accountant)
(171 Points)
Replied 16 April 2013
Dear Sir, i have a quirey regarding this. Plese suggest me.
we are service tax provider and pad the service tax. we have paid an amount to Advocates and security service charges.in this connection we have also calculated reverse charges of ST and remitted. the problem is how can we show the reverse chage service amount in ST, and where i have to select options in A10.1 or 2 or 3 or 4, et..
kindly suggest me
Regards
Jayachandra Naidu
email: jayachandrayv @ gmail.com
shailesh agarwal
(professional accountant)
(7642 Points)
Replied 16 April 2013
thanks
but in case supply of manpower
is the same or any diffence
satya
(Executive Excise)
(1839 Points)
Replied 16 April 2013
Dear Shailesh,
for MANPOWER SUPPLY under RCM;
A11.2 selct 30/2012 ST sl.no.8
A12.1 NO
if you are receipient
B2.1 is NIL
B 2.7 column only related to RCM "fill with 75% taxable amount"
satya
(Executive Excise)
(1839 Points)
Replied 25 April 2013
Dear Prasad,
If u fill B 2.15 (advolerm rate),
leave it B 2.16 row
if your service attract specific rate of ST then B 2.16 should fill.
shailesh agarwal
(professional accountant)
(7642 Points)
Replied 18 October 2013
dear sathya
in case rent a cabe
abatement
notification-26/2012st sl-9
i think it is only for service provider not service recipents
i think in both case rent a cabe and manpower supply we should fill only
B-2.7
WHAT YOU THINK PLEASE REPLY-URGENTLY
AS SOME CA ARE FILLING ONLY THIS AND SOME IN OTHER WAY I AM VERY CONFUSED
satya
(Executive Excise)
(1839 Points)
Replied 18 October 2013
Dear Shailesh,
actually the abatement is for both SP & SR (as their wish) for Rent-a-Cab service.
B 2.7 is Gross amount, B 2.11 is how much abatement is taken and then net value will come under column B 2.14 (Net Taxable value).
will you explain how you fill under B 2.7 column.
shailesh agarwal
(professional accountant)
(7642 Points)
Replied 18 October 2013
please provide your e mail
i have a filled form of ca which i want to send to you
shailesh agarwal
(professional accountant)
(7642 Points)
Replied 18 October 2013
an anothe ca is filling only b-2.7 which is for only rcm-
in whic he is filling only that amount on which service tax is payable under RCM
THATS WHY I CONFUSED WHICH OPTION IS CORRECT
shailesh agarwal
(professional accountant)
(7642 Points)
Replied 18 October 2013
SERVICE RETUR SEE ATTACHED FILE THIS IS FILLED BY A CA
PLEASE COMMENT IT IS CORRECT OR NOT
satya
(Executive Excise)
(1839 Points)
Replied 18 October 2013
Dear Shailesh ,
when you are availing abatement my version is correct, other wise such as "MPS,LEGAL SERVICES & WCS then B 2.7 column is ok.
pl see enclosed snapshots
shailesh agarwal
(professional accountant)
(7642 Points)
Replied 19 October 2013
YA I THINK YOU ARE WRITE ---BUT WHAT ABOUT THAT CA WHICH ARE FILLING THAT AS I N ATTACHED FILE IS THEY ARE WRONG
CAclubindia
