Full reverse charge transaction
This query is : Open
28 March 2016
we are advertising company in noida... in this month, we take service of job placement. we pay charges to consultancy for candidate hiring. now we have paid service tax against full reverse charge mechanism. now I wanna know in which column of ST-3. I have to fill data for this transaction. I have to fill same return or separate st 3 for full rcm.
plz guide.
28 March 2016
Only one ST-3 Return has to be filed. Add one more service Manpower Supply & Recruitment and fill up the service recipient portion in the sheet NOT SERVICE PROVIDER. All columns and row are similar to other services.
28 March 2016
thanx sir... till that date I have not received email from service tax deptt. for unlocking my login id. now what to do.... plz guide...
they are asking me for money...
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