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TMI BlogIssue related filing of New ST-3 Return (Jul-Sep) 2012-13X X X X Extracts X X X X X X X X Extracts X X X X ..... Issue related filing of New ST-3 Return (Jul-Sep) 2012-13 X X X X Extracts X X X X X X X X Extracts X X X X ..... JULY TO SEPT12) Service Tax Sir We are the Service Provider paying 50% on Service tax on 40% of the Gross Value (under valuation rules 2A of S.T.) in Works Contract Service, while Filing New ST-3 F ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or period of July to Sept 12 one issue arises i.e. In row B1.1 - Gross amount & In row B1.6 - Amount on which service tax is payable under partial reverse charge B1.7 - Gross Taxable Amount For e ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xample - i am filing sheet regarding Works Contract Service - My total bill amount is = 100 (Gross amount) I am paying service tax on Rs. 40 (i.e on 40% on Gross Amount as per Valuation rules 2A of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... S.T then My liability is 2.472% (i.e. 50% on Tax) then in row B1.1, I AM WRITING Rs. 100 AND IN B1.6 , I AM WRITING Rs. 50 AND IN B1.7, It shows the total of B1.1 to B1.6 = 150 (Gross Taxable Amo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... unt) And in B1.11, I am showing Rs.60 which is abated Net Taxable Amount showing in B1.14 Rs. 90 which is wrong. kindly Advise in this regard at earliest Reply By Rakesh K Paliwal: The Reply: Sir, ..... X X X X Extracts X X X X X X X X Extracts X X X X .....
you should put the amount In row B1.6 - Amount on which service tax is payable under partial reverse charge, only X X X X Extracts X X X X X X X X Extracts X X X X
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