Help Required while filling ST3 return Form

[Anita Bodhe]

Dear Sir/Madam,

In manpower supply service previously we were covered under partial reverse charge of 25% now after amendment it got under 100% reverse charge.

Where do we have to mention the turnover of 100% reverse charge while filing Service tax return?

Thanks And Best Regards

Anita

AI Summary

Confusion Over ST3 Return Form: Transition from 25% to 100% Reverse Charge for Manpower Supply Services An individual sought assistance in filling out the ST3 return form due to changes in the reverse charge mechanism for manpower supply services, which shifted from a 25% to a 100% reverse charge. A respondent advised reporting the turnover under the 'Gross Amount' in the Service Receiver section. The individual expressed confusion about transitioning from partial to full reverse charge reporting. The respondent suggested consulting the ST-3 return guidelines and recommended using column B1.12 for deductions to reflect a net payable amount of zero. Despite these suggestions, the individual remained uncertain and planned to seek help from a help desk.