@ Nitin,
The answer to your queries are;
1. My query is, can we show the RCM in return form period oct-12 to march-13 in manpower recruitment - Yes. You will have to show the ST paid on Manpower under reverse charge in this Oct-12 to mar-13 return, as the tax pertains to this period.
2. I shown RCM in ST return but it can’t accept, because amt not tally with month wise- Iam sorry, I fail to understand your exact query. Please clarify.
3. We paid ST for RCM in Aug-13 with interest. Which month we show the RCM amt with interest. Because ST return period is oct-12 to march-13. - Good that you paid the outstanding with interest. Now you will have to show the details pertaining to Manpower in the Oct-12 to March -13. The tax with interest pertaining to July 2012 to Sept 2012, will not reflect in this return. For this you will have to revise the return for that period i.e July 2012-sept 2012, provided the system allows and its within the 90 days limit of the return filed date of Jly-sept period.
4. Can we show it in aug-13 ST return ? - No. Always keep it in mind that, in the st returns , details related to service tax will be only of the return period i.e. if you are filing return for jly-sept, it will have details of jly-aug-sept only and if st return is for Oct-Mar, then details should be of Oct, Nov, Dec, Jan, Feb and mar.
Hope the reply is clear and 80% of the doubts are cleared.
Experts , if there is any mistake in the reply, do rectify and help nitin.
Thanks & Regards
Anandan.s
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