CA Rajdeepsinh Kanchava (Senior accountant at KPO) (736 Points)
26 April 2013Hi. Greetings of the day to all the CCI members.
I am having a querry with regard to the service Tax return for the quarter July to Sept.2012.
Our client is an individual Providing the rent a cab service to the Company.
in this case 100% amount of service tax is payable by the company.So my querry is that am i required to display the amount of receipts (From the Company) and service tax paid by the copany in the return of service Receiver?
If yes,then where and how??????
Thanks in advance.
PARMITA MAZUMDER
(CA- Practice)
(386 Points)
Replied 27 April 2013
When the liability is being discharged by the company they will be showing the same in the return.
CA Rajdeepsinh Kanchava
(Senior accountant at KPO)
(736 Points)
Replied 27 April 2013
So Mam U mean i am not required to display any amount of receipts and/or service tax in the return of service provider ( i.e., individual ) right?
So am i Required to file a nil return for service Provider??
CAclubindia
