is two return required for liablity as ser prov,ser rec both
This query is : Resolved
21 April 2009
a company has paid service tax in regular course of bussiness as service provider however in a few cases it has also paid service tax upon reverse charge as a service reciever of imported services.
the question here arises is that havinf paid the service tax as a service provider as well as a service reciever,is it required to file seperate return or will one return is sufficent ?
a company has paid service tax in regular course of bussiness as service provider however in a few cases it has also paid service tax upon reverse charge as a service reciever of imported services.
the question here arises is that havinf paid the service tax as a service provider as well as a service reciever,is it required to file seperate return or will one return is sufficent ?
21 April 2009
Mr. parmood,
you can opt both either same return with complete detail or saperate return for both. differance is only in saperate return -clerity is more and if case will exist , more helpful for finalizing case.
you can opt both either same return with complete detail or saperate return for both. differance is only in saperate return -clerity is more and if case will exist , more helpful for finalizing case.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
