Service tax e-filing - october12-march13
This query is : Resolved
19 August 2013
Pls help me for upload Service tax Return for the half year October-2012 to March-2013 for entering service tax rate against Reverse Charge Mechanism at column no. B1.15 in service tax Return for Works Contract Service.
19 August 2013
Please do the following:-
a) fill 'yes' in column A12.1
b) fill up '024/2012 ST' in column A12.2
c) fill up full contract value in column B1.1
d) fill up 'abatement' value in column B1.11
e) fill up 'abatement' value again in column B1.13
f) fill up 12%, 2% and 1% respectively in column B1.15.
a) fill 'yes' in column A12.1
b) fill up '024/2012 ST' in column A12.2
c) fill up full contract value in column B1.1
d) fill up 'abatement' value in column B1.11
e) fill up 'abatement' value again in column B1.13
f) fill up 12%, 2% and 1% respectively in column B1.15.
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