A Saxena (Ca) (60 Points)
04 July 2016Dear all,
One of our client is registered under supply of manpower they charge s.tax to some parties 25% & some other receiver parties pay 100% self.
So, i required to know that i would liable to show that turnover in my service tax return where receiver parties is self paying 100% s.tax and if i have to show then where should i show this turnover in my service tax return.
Vishal Goel
(Chartered Accountant)
(1688 Points)
Replied 04 July 2016
A Saxena
(Ca)
(60 Points)
Replied 04 July 2016
Because we wrongly charged ST at 25% of the bill amount in some of the cases instead of the case where we were not required to charge anything as we are covered under RCM. (However , parties did not resist for the same and paid the said amount.)
CAclubindia
