06 August 2013
Dear Sir, A Safe(Almirah) manufacturer who also repaires old almirahs. For repair work he has obtained the service tax registration.
While filing his service tax return, whether the figures of sales business are to be mention in service tax return or only repair jobwork will be mentioned in the return.
If sales figures also to be mentioned then in which column of return it should be mentioned?
Suppose in one bill we have charged Rs. 600/- service tax @12.36% and customer party paid only Rs. 300/- 50% of tax by saying that rest will be paid by them ( I think they did under RCM). Then how to show 50% service tax in return.
whether there is a seperate column in return to fill service tax received 50%.
CAclubindia
