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Filling ST3 amedment

Service Tax - Started By: - sandeep singh - Dated:- 11-7-2015 Last Replied Date:- 13-7-2015 - Dear Sir We run a franchise of International company and while providing service whatever amount is collected 20% of that amount ( and ST on 20%) is returne .....

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100% of collection and took cenvat credit on 20% ( Pls note company paid taxes on 20% and provided us Invoice for that). Do we need to file ST3 amendment, if so how to do it?Thanks for help. - Reply By CA Sumit Aggarwal - The Reply = Dear Mr. Sandeep .....

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correct method to do the transaction was that you had to pay the service tax on 100% and take the CENVAT credit on the basis of invoice raised by the franchiser.It is worthy to mention here that as per fifth proviso to Rule 4(7) the provider of outpu .....

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