My Client Engaged in the activity of Advertising Agency for Print Media and Television, he collects services tax @2.25%(i.e on 15% discount he obtained from Print Media) for Print media and 15% for News channels bills, now we want to pay service tax under which head we have to pay service tax weather it is under advertising Agency service or Selling of Space or time slot for Advertisements ????.
22 April 2017
Thanks for your reply madem, Which option we have to select while uploading service tax return 1.gst userid 2.not migrating we did not receive gst provisional ID and password we just registered in the month of March 2017.
CAclubindia
