Sir,
My client is pvt ltd co having bus of commodity exchange, he had file the service tax return under notification,
now he has paid service tax (100%) on advocate fees under reverse charge, shall he note that in service tax return st 3?
ZOHER (PROPRIETOR) (29 Points)
16 April 2014Sir,
My client is pvt ltd co having bus of commodity exchange, he had file the service tax return under notification,
now he has paid service tax (100%) on advocate fees under reverse charge, shall he note that in service tax return st 3?
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 17 April 2014
Yes, they have to show in their ST-3 Return as a service receiver under RCM
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