Accounting for huf
This query is : Resolved
pawan dubey
(Querist)
19 November 2014
We are running a HuF with education business in India. We are claiming the service tax @ 12.36%.
Please confirm that whether we covers under reverse mechanism , if yes tell me how much I have to deposit and how much the other party have to deposit.
Regards
Sunil Gupta
Please confirm that whether we covers under reverse mechanism , if yes tell me how much I have to deposit and how much the other party have to deposit.
Regards
Sunil Gupta
19 November 2014
reverse charge is not applicable in this case................
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