GTA SERVICE PROVIDER
This query is : Resolved
18 October 2016
I M PROVIDING GTA SERVICE UNDER NORMAL CHARGE AND REVERSE CHARGE. IN REVERSE CHARGE SERVICR TAX IS PAID BY SERVICE SERVICER I WANT TO ASK THAT UNDER REVERSE CHARGE WHERE IT IS SHOWN IN RETURN.
18 October 2016
Yes, In S.Tax return you have to show full amount of turnover and than deduct the amount on which s.tax paid by receiver by showing 100% s.tax paid by service receiver and balance will be your taxable service on which you had paid s.tax.
Thanks.
Thanks.
18 October 2016
in which coloum I claim deduction
18 October 2016
In B1.12 and specify as Services on which 100% S.Tax paid by Receiver.
Thanks.
Thanks.
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