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TMI Bloghow to file reverse charge mec return st 3X X X X Extracts X X X X X X X X Extracts X X X X ..... how to file reverse charge mec return st 3 X X X X Extracts X X X X X X X X Extracts X X X X ..... t; there is a column 'B2 FOR SERVICE RECEIVER'. In this column you show the details of service tax paid by you under reverse charge mechanism. Reply By Ganeshan Kalyani: The Reply: It is very interesting to file return. In the first page an instruction is given. With cool mind if one reads it the return can be filed with joyful. Reply By Ganeshan Kalyani: The Reply: The filing of return i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s mandatory as per rule. More importantly it should be filed before due date. Reply By YAGAY AND SUN: The Reply: You would have to put tick at the appropriate icon i.e. recipient of services while selecting the taxable service at the beginning of statutory return. Reply By Ravikumar muthusamy: The Reply: you can take cenvat credit also for the RCM payments made. i.e you have to file RCM taxable ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... amount in PART B2 and it will show the tax payable amount and then file paid amount in PART D1 as you have to discharge the RCM liability by chalon only. Then you can take credit of the same in I3 and use it for service tax liabilities other than RCM Hope I am clear Reply By Ganeshan Kalyani: The Reply: Yes service tax liability under reverse charge has to be paid in cash only and subsequently ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the credit of service tax paid under reverse charge can taken on challan basis. X X X X Extracts X X X X X X X X Extracts X X X X
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