Dear All,
Our client is Individual Service Provider, Provides works contract services to LTD Company.
They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver
2. On Total service @ 2.48 (12.36 on 80% of service)
3. On Total service @ 4.33 (12.36 on 65% of service)
I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma
CAclubindia
