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 ?
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.
CAclubindia
