FILING OF ST-3

[BAL KRISHAN GARG]

Dear All Members ,

One of my client has providing tour operator as a contract carriage to a fame limited company for picking and dropping its employee from the different points in delhi . 

He had taken the abatement in Service Tax up to June ,2012 and charging and paying service tax and thereafter filing the ST-3.

Now the company had started to deposit the service tax itself as per Notification No. 30/2012 vide point no. 7 (a) in which the liability of deposit of service tax with its receiveer of service only and he had not provided any details of service tax deposited to my client .

Now I have to file my ST-3 . Can any member suggest me how it should be filed and what are the notification no. to be used in filling of the ST-3 ?

Thanks for all 

BK GARG

[email protected]

AI Summary

Service tax deposit shift: supplier should file a nil ST-3 and notify tax authorities of receiver's deposit responsibility.
Supplier should file a nil ST-3, record in the remarks that the service receiver has started depositing service tax under the applicable notification, and send a detailed letter to the range superintendent enclosing the nil return and identifying the service receiver to document the change in deposit responsibility.