Service tax

This query is : Resolved 

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

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??


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Follow us


Answer Query