How to see centerwise result for final 2013?
This query is : Resolved
15 January 2014
how to see centerwise result for ca final 2013?
how to see centerwise result for ca final 2013?
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 January 2014
My company is a PVT.LTD. company and we supply guards to another PVT.LTD company.We have raised bills inclusive of service tax but service receiver says that they will deposit 75% of service tax and only 25% service tax they paid to us.Is this the right way?Please clarify.
15 January 2014
Dear friend .
.
Explain to ur service receiver that reversecharge not applicable inthis case..
.
.
Reversecharge applicable only if service provider is other than company .
.
.
Ask them to read notification of reversecharge carefully..
.
.
Hence what u have done is correct..as reversecharge not applicable here u only have to collect full servicetax and have to deposit to govt..service receiver not responsible where reversecharge not applicable
.
Explain to ur service receiver that reversecharge not applicable inthis case..
.
.
Reversecharge applicable only if service provider is other than company .
.
.
Ask them to read notification of reversecharge carefully..
.
.
Hence what u have done is correct..as reversecharge not applicable here u only have to collect full servicetax and have to deposit to govt..service receiver not responsible where reversecharge not applicable
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