import of service

This query is : Resolved

CA Sanjeev Kr Jain (Querist)
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01 December 2009 my client is service provider and pays service tax accordingly. He paid service tax on import of service.

pl guide in which column the two items i.e. value of service provided and value of service imported is to be shown

CA.Hanumantha Reddy

CA.Hanumantha Reddy (Expert)
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02 December 2009 i didnâ€™t get your query. Correct me if Iâ€™m wrong, in case of filling the Service Tax Return how to show these transactions. These transactions would be shown in the same column. However, while ticking the mark as service provider and service recipient both have to be ticked.