Dear Members
I am filing the return of a pvt ltd co. who is availing the gta service and liable to pay stax under reverse charge.
Kindly help with the following matter:
1. What Notification no. and serial no. should is input in Column A 12.2
2. What rate should I input in Column B 2.15, whether it should be 12 or 3.6 for aprl - may and 14 or 4.2 for june to sept
please advise.
regards
anupam agarwal
CAclubindia
