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Querist : Anonymous

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Querist : Anonymous (Querist)
28 December 2013 WE ARE A PARTNERSHIP FIRM PROVIDING SUPPLY OF MANPOWER SERVICES. OUR SERVICE PROVIDERS ARE BODY CORPORATE AND ARE CHARGING SERVICE TAX @ 25%.

I WANT TO KNOW HOW TO SHOW THIS ADJ IN ST 3 RETURN ?
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CA DHEERAJ

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CA DHEERAJ (Expert)
28 December 2013 u take benefit under notification 30/2012 under joint reverse charge mechanisims

u show in return notification 30/2012 becuase notification 30/2012 specifically for joint reverse charge mechanism

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