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Non filling of return
Sir,
We are running a partnership firm and our service is man power supply on which reverse charge is applicable but we did not file any return yet what should we do now
Replies (4)
If a partnership firm is providing man power supply servuce to a body corporate .
Body corporate is liable to and pay service tax to department.
Body corporate is liable to and pay service tax to department.
For Partnership firm return filing is required.
Prepare your return and file along with penalty.
Prepare your return and file along with penalty.
Need to file the ST-3 return with exemption details such as Notification & Sl. no. for such service has been paid by service receiver as RCM
Need to file the ST-3 return with exemption details such as Notification & Sl. no. for such service has been paid by service receiver as RCM
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