Recipient of services

This query is : Resolved

Ravi Jagetiya(CA Final) (Querist)
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03 November 2012 Dear Sir,

I am depositing service tax as recipient of Goods Transport Agency(road)services. In service tax Return for April 12 to June 12, while submitting particulars of amount paid, do i need to first provide the detail of gross GTA service than less abatement and Tax thereon or I need not to show abatement detail and should provide the services value net of abatement only. Please guide

Thanks in Advance

Regards

Pradeep Nainawati

Pradeep Nainawati (Expert)
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03 November 2012 You should show gross amount and then deduct the abatement amount.