Recipient of services
This query is : Resolved
03 November 2012
Dear Sir,
I am depositing service tax as recipient of Goods Transport Agency(road)services. In service tax Return for April 12 to June 12, while submitting particulars of amount paid, do i need to first provide the detail of gross GTA service than less abatement and Tax thereon or I need not to show abatement detail and should provide the services value net of abatement only. Please guide
Thanks in Advance
Regards
I am depositing service tax as recipient of Goods Transport Agency(road)services. In service tax Return for April 12 to June 12, while submitting particulars of amount paid, do i need to first provide the detail of gross GTA service than less abatement and Tax thereon or I need not to show abatement detail and should provide the services value net of abatement only. Please guide
Thanks in Advance
Regards
03 November 2012
You should show gross amount and then deduct the abatement amount.
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