Question

This query is : Resolved

Daya (Querist)
Follow

22 February 2014 (1) How to know Constitution of the assesses in service tax return while filing service TAX return.

(2) How to know consitution of the assessee from capital account in balance sheet.

(3) Reverse charge mechanism applicabe on the Partnership firm>

(4) Partial payment of service tax applicable on Partnership firm.

Hanks in advance

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

22 February 2014 1. service tax number has the PAN. the fourth character of PAN would tell u the constitution. C stands for company, P stands individual, F stands for firm, A stands for AOP

2. well capital account will tell you whether its company, individual or partnership...that much you should be able to deduce

3. yes

4. yes

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok