Reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 November 2015
Sir
I have done work contract for a oompany, they have deducted 50% service tax and deposited in govt account but are not giving me the challan details. how am i to file the return with out the details.
I have done work contract for a oompany, they have deducted 50% service tax and deposited in govt account but are not giving me the challan details. how am i to file the return with out the details.
12 November 2015
Those details not required for you. Pay your portion of 50% and file the return under partial reverse charge,
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