import of service
This query is : Resolved
CA Sanjeev Kr Jain
(Querist)
01 December 2009
my client is service provider and pays service tax accordingly. He paid service tax on import of service.
pl guide in which column the two items i.e. value of service provided and value of service imported is to be shown
pl guide in which column the two items i.e. value of service provided and value of service imported is to be shown
CA.Hanumantha Reddy
(Expert)
02 December 2009
i didn’t get your query. Correct me if I’m wrong, in case of filling the Service Tax Return how to show these transactions. These transactions would be shown in the same column. However, while ticking the mark as service provider and service recipient both have to be ticked.
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