Service tax
This query is : Resolved
diksha chauhan
(Querist)
24 April 2017
I have to file service tax return of a security / detective agency. Some services require service receiver to pay service tax amount under full reverse charge mechanism, so I want to ask that in excel utility where notification no. regarding full reverse charge and amount of services are required to be shown.
24 April 2017
Yes.Please show in column B1.12
diksha chauhan
(Querist)
24 April 2017
Sir notification no. is to be shown under head exemption notification no. ??
and under B 1.12 i have to write reserve charge under any other deduction column??
and under B 1.12 i have to write reserve charge under any other deduction column??
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