Respected all,
Please tell me how fill service tax return for different % like apr - may 12.36% or afterword 14%.
Can i process in single file or i have to file two different returns as per rates.
Please guide me.
SIDDHESH DHOTRE (ACCOUNT EXICUTIVE) (45 Points)
23 September 2015Respected all,
Please tell me how fill service tax return for different % like apr - may 12.36% or afterword 14%.
Can i process in single file or i have to file two different returns as per rates.
Please guide me.
anupam agarwal
(Practicing CA)
(43 Points)
Replied 15 October 2015
There is a add row button in column B 2.15 wherein you can insert two rates as desired.