9911796707
TMI BlogHelp Required while filling ST3 return FormX X X X Extracts X X X X X X X X Extracts X X X X ..... Help Required while filling ST3 return Form X X X X Extracts X X X X X X X X Extracts X X X X ..... charge while filing Service tax return? Thanks And Best Regards Anita Reply By Ganeshan Kalyani: The Reply: You will have to show it under 'Gross Amount' of Service receiver section. Thanks. Reply By Anita Bodhe: The Reply: Firstly Thanks Mr Ganeshan for the prompt reply.We are a Manpower Recruitment and now are under 100% reverse charge. So A10.A10.3 "Under servicer provider ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... under partial reverse charge I say NO and instead of showing the gross amount Under service provider , I show it under Service receiver section.. Right. Thanks And Best Regards Anita Reply By Ganeshan Kalyani: The Reply: Yes you have to select 'Yes' to service receiver option and rest 'No'. And fill up the details in Service Receiver section. Thanks. Reply By Anita Bodh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e: The Reply: Dear Sir, I am a Service Provider, and have filed my earlier return under Service Provider Partial reverse charge, and the percentage was 25%. Now how can I file under Service Receiver , not clear and unable to understand. Please clarify. Thanks And Best Regards Anita Reply By Ganeshan Kalyani: The Reply: I assumed you to be service receiver and replied accordingly. I would r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... equest you to go through the guidelines given in the first sheet of ST-3 return duly downloaded from ACES. Thanks. Reply By Ganeshan Kalyani: The Reply: I have checked the return template, but count not found the coloumn where the amount should be shown to indicate that the receiver is liable to pay full service tax under reverse charge. Therefore, there is one coloumn B1.12,''any other ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... amount claimed as deduction, please specify.'' i feel we should show full gross amount value and as a result the net amount would appear NIL. Thanks. Reply By Ganeshan Kalyani: The Reply: Hope your query is resolved and the return is filed successfully. The last date of filing of return is 25.04.2016. Thanks. Reply By Anita Bodhe: The Reply: No, my query is not yet resolved really don ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 't know what to do, will try and take help of the help desk . The error shown while generating XML file says- Service tax payable (x Amt)does not match with the tax pd (rs0) for Qtr 1 and same for SBC and similar for Q2. We are not paying any Service tax as it is paid by receiver hence nothing to input with regard to challan or bank details. Thanks And Best Regards Anita Reply By Ganesha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n Kalyani: The Reply: I hope you have filled up the details in Gross amount coloumn & in coloumn B1.12,''any other amount claimed as deduction''. For eg. if you fill the gross amount in Gross amount --- ₹ 1000/- Less: any.... other deduction --- ₹ 1000/- thus Service tax payable coloumn will be ₹ 0 /-. And there would be no error. Try like this and your problem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... should get resolved.
I think help desk will solve only technical problems. Thanks X X X X Extracts X X X X X X X X Extracts X X X X
|
