16 October 2016
I am providing services of Manpower Recruitment to Company and I am Individual so This service would be covered under RCM. My Question is How It will be deal in Service tax return. Whether I need to show amount of service as Gross Taxable amount and then Shows same amount in front of Zero tax rate under rate wise break up
I am providing this service only and to corporate only so no service tax has to be paid by me
CAclubindia
