100% reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 December 2015
whether we are required to show 100% reverse charge turnover in service tax return?
if yes where to show in st3?
if yes where to show in st3?
CA Tarun Jagdish
(Expert)
15 December 2015
In the beginning of return they are asking for whether it is 100% reverse charge or partial reverse charge. There you hv to gv 100% reverse charge. After that show full value n tax U hv to show under the column of others.
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