Pl advise that I have a client (Proprietor) who provides services to a Pvt .Ltd Co.i.e. "Man power Supply" and does not pay Service Tax to us along with the invoice.
We had filed NIL return but now we want to revise by showing the amount of services provided.
Pl advise how to file revise return, if it is applicable or else
28 June 2016
Dear Sir, I under stood that it should be revised but under what item and head with circular it should be revised. I know all the initial stage of normal filing but under reverse charge mechanism steps not known to me. Pl advise.
CAclubindia
