Seprate return for service tax receiver or provider
This query is : Resolved
Vipin Kumar Sharma
(Querist)
19 June 2013
DEAR SIR
WE ARE MANUFACTURING CO. & REGISTERD AS SERVICE RECEIVER & PROVIDER IN SERVICE TAX. PLEASE TELL SHOULD WE FILE SEPRATE RETURN AS SERVICE RECEIVER & PROVIDER OR IT FILED TOGETHER.
2 IF AS A SERVICE PROVIDER RETURN IS NIL THAN WE SHOULD FILE RETURN OR NOT.
PLEASE TELL BRIEFLY
THANKS & REGARDS
WE ARE MANUFACTURING CO. & REGISTERD AS SERVICE RECEIVER & PROVIDER IN SERVICE TAX. PLEASE TELL SHOULD WE FILE SEPRATE RETURN AS SERVICE RECEIVER & PROVIDER OR IT FILED TOGETHER.
2 IF AS A SERVICE PROVIDER RETURN IS NIL THAN WE SHOULD FILE RETURN OR NOT.
PLEASE TELL BRIEFLY
THANKS & REGARDS
CA Parul Saxena
(Expert)
19 June 2013
Single return is to be filed...
Ganeshbabu K
(Expert)
20 June 2013
Yes..
Tax should be paid under service tax registration number as a service receiver and included in his return as he is liable to pay service tax.
Thanks & regards
Ganesh babu k
Tax should be paid under service tax registration number as a service receiver and included in his return as he is liable to pay service tax.
Thanks & regards
Ganesh babu k
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