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Q. > Please Help: SERVICE TAX
I HAVE COMMISSION INCOME RECEIVED AGAINST SUPPLY OF SERVICE.SERVICE RECEIPIENT COMPANY PAYMENT ME 50% OF SERVICE TAX ON COMMISSION AND REST 50% PAID BY ME. NOW MY QUESTION IS THAT UNDER WHICH NOTIFICATION I FILE MY RETURN OF SERVICE TAX OR HOW?? PLEASE GUIDE
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Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
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CA Satuti Mahajan
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
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Mrattunjay
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PRIYANKA
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CA. SURESH Kr. AGARWAL
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CA MOHIT SINGH
28-Oct-2013 , 04:01:38 pmDear Rakesh, You will have to file ST-3 by mentioning notification no. 30/2012 to avail the benefit of the tax paid by recipient. Regards: CA Mohit Singh Mohit Singh & co.
dinesh
29-Oct-2013 , 07:31:49 pmNN 30/2012