https://www.taxtmi.com/forum/issue?id=110174 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. en-us Tue, 12 Apr 2016 13:20:53 +0530 Thu, 23 Jan 2025 15:56:26 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=110174 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. Discussion-Forum Service Tax Tue, 12 Apr 2016 13:20:53 +0530 https://www.taxtmi.com/forum/issue?id=110174