Service tax return
hemant garg (nothing) (136 Points)
13 October 2016hemant garg (nothing) (136 Points)
13 October 2016
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 13 October 2016
Such service is applycable on Reverse charge and forwrd charge. At the time of filing return ST-3, there is the option i.e. you are provider or received and both.
hemant garg
(nothing)
(136 Points)
Replied 13 October 2016
SUPOSE I PROVIDED SERVICE TO INDIVIDUAL FOR RS.85000 SERVICE TAX 12750 IS PAID BY ME.
AND I PROVIDED SERVICES TO COMPANT FOR RS64000 SERVICE TAX 9600 IS PAYABLE BY COMAPNY ONLY BECAUSE OF REVERSE CHARGE,
NOW I WANT TO KNOW 64000 RS. WHERE I SHOWN IN RETURN IN WHICH COLOUMN.
hemant garg
(nothing)
(136 Points)
Replied 13 October 2016
When I click yes on 10.3. 10.5 is not open for percentage