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Penalty on wrong ST3 filing

Service Tax - Started By: - abhishek gupta - Dated:- 24-7-2016 Last Replied Date:- 25-7-2016 - Dear Experts, I have wrongly filled my ST3 return for the period 2014-15. In it I have clubbed the value of taxable services of maintenance or repair services and manpower supply services and took the 75% of taxable value of manpower supply as other deduction in the return as the same was paid by the service receiver under reverse charge mechanism. However I have paid the service tax correctly. Now dur .....

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t is advisable to substantiate your claim by producing your working back up duly reconciled with books of accounts. This will prove your genuine mistake to the Auditor who upon satisfaction would consider your submission and may conclude the case in your favour. Thanks. - Reply By Rajagopalan Ranganathan - The Reply = Sir,In respect of manpower supply services you have correctly paid service tax on RCM for the period 2014-15. in respect of maintenance and repair service, if it is a pure service .....

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