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Querist : Anonymous

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Querist : Anonymous (Querist)
23 October 2014 WE ARE PAYING SERVICE TAX UNDER REVERSE CHARGE ON MANPOWER RECRUITMENT @ 75%.
WHAT AMOUNT SHOULD BE FILLED IN B2.1 OF ST 3. GROSS AMOUNT @ 75% OR FULL.
ALSO IN B2.15 WHAT RATE SHOULD BE FILLED ?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
24 October 2014 Show Taxable amount i.e., 75%.

Rate will be 12%, 2%, 1%.

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