C.A. B.Com (H) Graduate
2151 Points
Joined August 2008
Dear Sir,
Though you are not liable to file return being service provider, but on other hand, you are required to file return being SERVICE RECEIVER... and in ST-3 return which you are going to file, there is an option of choosing Service Provider and Service Receiver, and all sheets which matters to you being service receiver (in reverse charge mechanism) are required to be filled by you, leaving other sheets (required by service provider) blanked...
Best Regards,
CA Lovely Arora
ca.lovelyarora @ gmail.com