works contract agreement made before gst period.billing done before gst period.payment recd after gst period.
works contract done to govt organisation
since it is exempted service,not shown in the service tax return in the month of june 07.
Whether revised return of service tax would have been submiited.or no need
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works contract before gst period
Replies (3)
even though it is exempted service it will be required to be shown in the service tax return
I think it is not neeed. For conformation contact your tax office.
thank you
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