21 October 2016
I was preparing a service tax return for assessee receiving goods transport service under reverse charge mechanism(partnerhip firm). In the return I selected Service receiver as yes and service provider as no, and entered data in the service receiver part, but the sheet shows an error that as u have selected no in service provider u cannot entered data in provider section, whereas i am entering data in receiver section as per the new utility?? Please guide me on this error