FILING OF ST-3, Service Tax

[BAL KRISHAN GARG]

Dear All Members ,

One of my client has providing tour operator as a contract carriage to a fame limited company for picking and dropping its employee from the different points in delhi . 

He had taken the abatement in Service Tax up to June ,2012 and charging and paying service tax and thereafter filing the ST-3.

Now the company had started to deposit the service tax itself as per Notification No. 30/2012 vide point no. 7 (a) in which the liability of deposit of service tax with its receiveer of service only and he had not provided any details of service tax deposited to my client .

Now I have to file my ST-3 . Can any member suggest me how it should be filed and what are the notification no. to be used in filling of the ST-3 ?

Thanks for all 

BK GARG

[email protected]

Posts / Replies

[SWAMINATHAN RAMANATHAN]

It is suggested to file the nil return and  fill the remarks (Bottom of the Return) as the service receiver  started to deposit the service tax as per Notification No. 30/2012 vide point no. 7(a) from July 2012. Also file a detailed letter with the range superintendent of service tax mentioning the above and details of service receiver along with the copy of nil service tax return filed.