18 October 2016
I M PROVIDING GTA SERVICE UNDER NORMAL CHARGE AND REVERSE CHARGE. IN REVERSE CHARGE SERVICR TAX IS PAID BY SERVICE SERVICER I WANT TO ASK THAT UNDER REVERSE CHARGE WHERE IT IS SHOWN IN RETURN.
18 October 2016
Yes, In S.Tax return you have to show full amount of turnover and than deduct the amount on which s.tax paid by receiver by showing 100% s.tax paid by service receiver and balance will be your taxable service on which you had paid s.tax. Thanks.
CAclubindia
