Dear Sir,
I have received a pure labour bill on electricty works of ₹ 1,23,201/- from a vendor who is a individual but he not mentioned any service tax so should i claim the claim the input and also show the service tax output liability in our A/c.
Bill mentioned as Conduit fixing on ceiling 30,420 sq ft
Please reply
we get our welding and fitting work done at one co. and he dont charge us service tax...under which head should i put dis expense
if the ITR 1 filled by me and then reliase that i have mention incorrect salary in the return after that i filled revised return with the correct salary & itr v send the income tax department.
I want to know that i have to send original return's itr v income tax department bangluru or not.
because original return show pending for evc