Service tax

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diksha chauhan (Querist)
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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.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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24 April 2017 Yes.Please show in column B1.12

diksha chauhan

diksha chauhan (Querist)
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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??

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