Service tax
This query is : Resolved
vandana neb
(Querist)
24 April 2017
I have to file service tax return of a security / detective agency. Some services are not liable to service tax as it had been paid by service receiver. So in return, such amount of services have to shown either under exempted services or under any other deduction (reverse charge)
24 April 2017
To be shown in gross amount ( B1.1.) and other deductions (B1.12).
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