TaxTMI 
TaxTMI 
TaxTMI 
NEW ST-3 (JULY TO SEPT12)
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....EW ST-3 (JULY TO SEPT12)<br> Query (Issue) Started By: - POLYPLEX CORPORATION LTD. Dated:- 4-4-2013 Last Reply Date:- 4-4-2013 Service Tax<br>Got 1 Reply<br>Service Tax<br>Sir We are paying service t....
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....ax under reverse charge method in GTA, Works contract, manpower supply & rent a cab. while Filing New ST-3 For period of July to Sept 12 one issue arises i.e. In row B2.1 - Gross amount (excluding am....
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....ounts paid in advance, amounts taxable on payment basis, for which bills/invoices/challans or any other document may not have been issued) for which bills/invoices/challans or any other documents are ....
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....issued relating to service received or to be received & In row B2.7 - Amount on which service tax is payable under partial reverse charge B2.8 - Gross Taxable Amount - B2.8 = B2.1+B2.2+B2.3+B2.4+B2.....
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....5+B2.6+B2.7 For example - i am filing sheet regarding manpower supply - My total bill amount is = 100 (Gross amount) I will be pay service tax on rs 75 as per reverse charge mechanism then in row....
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.... B2.1, I AM WRITING RS 100 AND IN B2.7 , I AM WRITING RS 75 AND IN B2.8, It shows the total of B2.1 to B2.7 = 175 (Gross Taxable Amount) Which is wrong kindly advice Reply By SUMEDH AYARE: The R....
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....eply: WRITE 75 IN B2.7 (DONT WRITE ANY AMOUNT IN B2.1) WHEN YOU CLICK ON B2.7 YOU WILL NOTICE A HIDDEN COMMENT WHICH IS SELF EXPLANATORY.<br> Discussion Forum - Knowledge Sharing ....