https://www.taxtmi.com/forum/issue?id=5530 When filing the ST-3 for Works Contract services where tax is computed on a portion of the gross value and part of the tax liability is under the partial reverse charge mechanism, enter only the amount in the designated field for service tax payable under partial reverse charge. Do not duplicate the gross contract value in both the gross amount and the partial reverse charge amount fields, as that causes the return template to sum them and produce an inflated Gross Taxable Amount; correct allocation yields an accurate net taxable amount after abatement. en-us Fri, 05 Apr 2013 12:58:01 +0530 Thu, 23 Jan 2025 15:57:41 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=5530 When filing the ST-3 for Works Contract services where tax is computed on a portion of the gross value and part of the tax liability is under the partial reverse charge mechanism, enter only the amount in the designated field for service tax payable under partial reverse charge. Do not duplicate the gross contract value in both the gross amount and the partial reverse charge amount fields, as that causes the return template to sum them and produce an inflated Gross Taxable Amount; correct allocation yields an accurate net taxable amount after abatement. Discussion-Forum Service Tax Fri, 05 Apr 2013 12:58:01 +0530 https://www.taxtmi.com/forum/issue?id=5530