is two return required for liablity as ser prov,ser rec both
This query is : Resolved
21 April 2009
a company has paid service tax in regular course of bussiness as service provider however in a few cases it has also paid service tax upon reverse charge as a service reciever of imported services.
the question here arises is that havinf paid the service tax as a service provider as well as a service reciever,is it required to file seperate return or will one return is sufficent ?
a company has paid service tax in regular course of bussiness as service provider however in a few cases it has also paid service tax upon reverse charge as a service reciever of imported services.
the question here arises is that havinf paid the service tax as a service provider as well as a service reciever,is it required to file seperate return or will one return is sufficent ?
Brij Bhushan Sangal
(Expert)
21 April 2009
Mr. parmood,
you can opt both either same return with complete detail or saperate return for both. differance is only in saperate return -clerity is more and if case will exist , more helpful for finalizing case.
you can opt both either same return with complete detail or saperate return for both. differance is only in saperate return -clerity is more and if case will exist , more helpful for finalizing case.
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