Reflection of service tax in ST-3

[Asked by Guest]

How to reflect the service tax deducted and deposited by a person in case of transportation liability , in their ST-3

[Surender Gupta]

You have to show the details in ST-3 with respect to transportation services as you are providing such service.

[Madhukar N Hiregange]

Kindly have a look at the form and let us know what is the area of difficulty.

AI Summary

Service tax reporting requires listing deducted and deposited amounts for transportation services in the ST-3 return.
Service tax deducted and deposited for transportation services must be disclosed in the ST-3 return under the transportation services entries, specifying particulars so the amounts are reflected against the correct service category; consult the ST-3 form for guidance if uncertain.