St 3
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 December 2013
WE ARE A PARTNERSHIP FIRM PROVIDING SUPPLY OF MANPOWER SERVICES. OUR SERVICE PROVIDERS ARE BODY CORPORATE AND ARE CHARGING SERVICE TAX @ 25%.
I WANT TO KNOW HOW TO SHOW THIS ADJ IN ST 3 RETURN ?
I WANT TO KNOW HOW TO SHOW THIS ADJ IN ST 3 RETURN ?
28 December 2013
u take benefit under notification 30/2012 under joint reverse charge mechanisims
u show in return notification 30/2012 becuase notification 30/2012 specifically for joint reverse charge mechanism
u show in return notification 30/2012 becuase notification 30/2012 specifically for joint reverse charge mechanism
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