Service tax

[Asked by Guest]

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

[DR.MARIAPPAN GOVINDARAJAN]

Your query is not clear.

[Ganeshan Kalyani]

Hope the query is resolved.

AI Summary

Service tax: reporting and withholding questions on transporter deductions and consultancy-for-repair collection obligations.
Service Tax issues concern whether a 30% deduction from a transporter should be treated as withholding and reported in the ST-3 return, and whether consultancy services supplied to a trading company for repair of goods create a service tax liability and identify the correct party from whom service tax may be collected.