I have deducted Service Tax amount from Transporter 30% where i can show it in the ST 3 Return Filing and also i am doing consultancy service to trading company but the product is repair to that respective customer i have collect service tax from from service receiver
kindly i need explanation as per law
User Seeks Guidance on Reporting 30% Service Tax Deduction and Consultancy Service Tax in ST-3 Return Filing A user inquired about how to report a 30% service tax deduction from a transporter in the ST-3 Return Filing and sought clarification on collecting service tax for consultancy services related to product repairs. Two responses were provided. The first respondent noted that the query was unclear, while the second expressed hope that the issue had been resolved. (AI Summary)