How to see centerwise result for final 2013?

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govind soni

govind soni (Querist)
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15 January 2014

how to see centerwise result for ca final 2013?

Querist : Anonymous

Querist : Anonymous (Querist)

15 January 2014 My company is a PVT.LTD. company and we supply guards to another PVT.LTD company.We have raised bills inclusive of service tax but service receiver says that they will deposit 75% of service tax and only 25% service tax they paid to us.Is this the right way?Please clarify.

Ganeshbabu K

Ganeshbabu K (Expert)
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15 January 2014 Dear friend .
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Explain to ur service receiver that reversecharge not applicable inthis case..
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Reversecharge applicable only if service provider is other than company .
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Ask them to read notification of reversecharge carefully..
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Hence what u have done is correct..as reversecharge not applicable here u only have to collect full servicetax and have to deposit to govt..service receiver not responsible where reversecharge not applicable

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