service tax return
This query is : Open
26 June 2016
i am service provider & i pay the sevice tax to govt.
but after amendment my service is covered in 100% reverse charge therefore service receiver is required to pay service tax to govt & service receiver show that part of service in service tax return , now my question is service provider is also required to show that service in his service tax return or not. please tell me.
Message likes :
1 times
27 June 2016
Hi Vaibhav..
In my opinion.. you should show the amount of service on which service providers is not liable for payment of service tax also in the st returns... as the same would amounts to proper disclosure.
28 June 2016
can you please tell me where to show service amount in service tax return if i fill in taxable service column but i think it is not correct head in service tax return. please tell me
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