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Service tax

(Querist) 20 April 2016 This query is : Resolved 
Sir,
I am a security agency with individual status and provides security to corporate.
Corporate as a service receiver deposit service tax 100% under RCM basis. How I file return. If I show my turnover then in which coloum I will deduct the said value on which the service receiver has already been paid.
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Sankaranarayanan (Expert) 20 April 2016
Yes reverse charge mechanism get advise from service tax consultant locally
Rajendra K Goyal (Expert) 21 April 2016
Discuss with local tax consultant.

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