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Recipient of services

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03 November 2012 Dear Sir,

I am depositing service tax as recipient of Goods Transport Agency(road)services. In service tax Return for April 12 to June 12, while submitting particulars of amount paid, do i need to first provide the detail of gross GTA service than less abatement and Tax thereon or I need not to show abatement detail and should provide the services value net of abatement only. Please guide

Thanks in Advance

Regards

03 November 2012 You should show gross amount and then deduct the abatement amount.



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