Return filing under reverse mechanism

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This query is : Resolved

md shakil (Querist)

28 June 2016 Dear All,

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

Regards

Vipin Garg

Vipin Garg (Expert)

28 June 2016 Dear Sir,

The return for service tax can be revised within 90 days from the date of filing of original return.

The amount of services provided on which reverse charge is payable by the service receiver should be shown in the return.

For revision in the return, you can download the excel utility from Aces website and fill it and upload it.

md shakil

md shakil (Querist)

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.

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