Input service distributors - reg
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 April 2012
Dear Experts
We have a centralized registration under service catagory of Input Service Distributors and we need to half yearly e-filing return. But when we file return through aces online, its neither show under service catagory not to allow add this service catagory, even ISD have not listed in the service catagory also. Please help me out from this situation and give me the proper solution.
Thanks in advance
We have a centralized registration under service catagory of Input Service Distributors and we need to half yearly e-filing return. But when we file return through aces online, its neither show under service catagory not to allow add this service catagory, even ISD have not listed in the service catagory also. Please help me out from this situation and give me the proper solution.
Thanks in advance
28 April 2012
You are not required to fil those details of service provider or category of service. It is specifically m;entioned in the return that this has to be filled only by person liable to pay service tax not by Input service distributor.
You are required to fill only details of credit for input distributor as shown in return
You are required to fill only details of credit for input distributor as shown in return
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