Partial reverse charge data feeding in computax software

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CA pramod pandey (Querist)
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11 December 2015 DEAR ALL,
MY CLIENT RECEIVED ADVANCE AGAINST WORK CONTRACT ON WHICH PARTIAL REVERSE CHARGE APPLICABLE. SO I WANT TO KNOW HOW DATA SHOULD BE FEEDED IN COMPUTAX SOFTWARE I HAVE ATTACHED THE SCREEN SHOT. PLEASE GUIDE

CA pramod pandey

CA pramod pandey (Querist)
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11 December 2015 My Question is that I have Received Advance of RS 59,44,044. Out of which, on 50% of 59,44,044 i.e 29,72,022 Service Receiver is liable to pay Tax . So how to feed it . Is it appropriate to feed amount in Exempt column or I should directly feed half i.e 2972022 in point no. 6 i.e on which PRC Applicable.
Please Clarify it .

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 December 2015 Yes you have to select 6 on which PRC applicable. Also fill the relevant details.

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