Rcm challan

This query is : Resolved

AJIT SINGH (Querist)
Follow

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

Annu Agarwal (Expert)
Follow

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

AJIT SINGH (Querist)
Follow

28 October 2014 I am a service provdr need to file return for service restrd work contract
I do have challan for SP Only

Annu Agarwal

Annu Agarwal (Expert)
Follow

28 October 2014 File the return as service provider only then.

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Hmr Babu

Jaya Ladhwani

rana andcompany

Anirudh Sharma

Devendra Singh Jyala

Subscribe Now

Rcm challan

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA