Half year return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 October 2015
can anyone say one of my client providind services of manpower supply, as per new provision of ser tax rules i.e.reverse charge there is no tax liability on service provider.Now whether the provider has to file half yearly returns for the period april 2015 to sep 2015 as a nil return or has to show service value of every qtr in the return by showing abatement notification as 100% taxable service value nil.plz suggest me.
thanks
thanks
08 October 2015
File return claiming exemption under NN 30/2012.
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