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

Reverse charge liability: report recipient as liable and disclose gross receipts with matching deduction to reduce tax payable to nil.
Manpower supply services now under full Reverse charge liability should be reported by selecting the service receiver option and filling details in the Service Receiver section of ST-3. If the template lacks a recipient column, enter the gross amount in Gross Amount and mirror it in B1.12 "any other amount claimed as deduction" so the net tax payable is nil, preventing XML validation errors when tax is paid by the recipient and no challan details are provided.