Man power suplly service
This query is : Resolved
24 June 2016
Respected Sir,
I have filed the service tax return of my client where he is not having any service tax to be paid because he rendered the service of manpower supply (100% service receiver is liable to be paid entire service tax amount), so i mentioned the turnover amount XXXXX and same amount i put as abatement notification and deducted such amount in return and claimed as service tax as nil .,.,.,.,., IS my way is correct corrections if any please mention.,.,.,.,.,,.,,,,,,,,,,,,,,,,,
I have filed the service tax return of my client where he is not having any service tax to be paid because he rendered the service of manpower supply (100% service receiver is liable to be paid entire service tax amount), so i mentioned the turnover amount XXXXX and same amount i put as abatement notification and deducted such amount in return and claimed as service tax as nil .,.,.,.,., IS my way is correct corrections if any please mention.,.,.,.,.,,.,,,,,,,,,,,,,,,,,
24 June 2016
you have to mention the notification under which you are not liable to pay service tax. then no liability of service tax to be raise by the deptt.
24 June 2016
sir i mentioned the abatement notification and i claimed the turn over amount as abatement amount and shown as service tax as nil
is it correct sir , please guide me..,
Thanking you sir.,.,.,. @ Rupesh jain.,..,
is it correct sir , please guide me..,
Thanking you sir.,.,.,. @ Rupesh jain.,..,
24 June 2016
yes its correct.................
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