Rcm challan
This query is : Resolved
AJIT SINGH
(Querist)
27 October 2014
is ther is to giv both column detail SR & SP detail of turnover
as well as both Type challan SR SP in ST 3,
Annu Agarwal
(Expert)
27 October 2014
If you have paid service tax as a service provider and as well as a service receiver under reverse charge.Then you need to mention the same in your service tax return.Firstly select the services and then in "Payable Service "option select whether you have paid the service tax as service receiver or provider for the particular service.
AJIT SINGH
(Querist)
28 October 2014
I am a service provdr need to file return for service restrd work contract
I do have challan for SP Only
I do have challan for SP Only
Annu Agarwal
(Expert)
28 October 2014
File the return as service provider only then.
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