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TMI BlogNEW ST-3 (JULY TO SEPT12)X X X X Extracts X X X X X X X X Extracts X X X X ..... NEW ST-3 (JULY TO SEPT12) X X X X Extracts X X X X X X X X Extracts X X X X ..... tax under reverse charge method in GTA, Works contract, manpower supply & rent a cab. while Filing New ST-3 For period of July to Sept 12 one issue arises i.e. In row B2.1 - Gross amount (excluding a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mounts paid in advance, amounts taxable on payment basis, for which bills/invoices/challans or any other document may not have been issued) for which bills/invoices/challans or any other documents are ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... issued relating to service received or to be received & In row B2.7 - Amount on which service tax is payable under partial reverse charge B2.8 - Gross Taxable Amount - B2.8 = B2.1+B2.2+B2.3+B2.4+B2 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... .5+B2.6+B2.7 For example - i am filing sheet regarding manpower supply - My total bill amount is = 100 (Gross amount) I will be pay service tax on rs 75 as per reverse charge mechanism then in ro ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... w B2.1, I AM WRITING RS 100 AND IN B2.7 , I AM WRITING RS 75 AND IN B2.8, It shows the total of B2.1 to B2.7 = 175 (Gross Taxable Amount) Which is wrong kindly advice Reply By SUMEDH AYARE: The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply: WRITE 75 IN B2.7 (DONT WRITE ANY AMOUNT IN B2.1)
WHEN YOU CLICK ON B2.7 YOU WILL NOTICE A HIDDEN COMMENT WHICH IS SELF EXPLANATORY. X X X X Extracts X X X X X X X X Extracts X X X X
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