Amendmend in service tax certificate

This query is : Resolved

mOHIT sONI (Querist)
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23 August 2013 Experts,

We are providing Information Technology Service and we have service tax number.

Now we receive Security service and on which we are liable to pay service tax on 75% value.

Whether we have to make addition in our service tax certificate of security service and if not made what is panelty provision for same.

Ganeshbabu K

Ganeshbabu K (Expert)
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23 August 2013 How can you take credit of service tax with out adding this service to service tax registration

More over,,

1)Notification No. 01/2013-ST, dated 22-02-2013 has introduced the new Form ST-3 format for filing return for the period July 1 to Sept 30, 2012.

2)As per the general instructions given for filling the Form ST-3,

(i)“If there is a change in the address or any other information as provided by the assessee in Form ST-1 or as contained in Form ST-2, the assessee should file amendment application online in ACES for getting the amended ST-2.

(ii)If the assessee has provided / received any additional service for which he is not registered, he has to first file the amendment application through Form ST-1 and after the approval of the same by the departmental officer, he should file the return”.

Earlier, the above highlighted text was not included in the general instructions for filling the Form ST-3.

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CA Suresh Jain

CA Suresh Jain (Expert)
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23 August 2013 A person who is liable to required to take registration, fails to take registration in accordance with the provisions of section 69 or rules made under this Chapter shall be liable to pay a penalty which may extend to ten thousand or two hundred rupees for every day during which such failure continues, whichever is higher, starting with the first day after the due date, till the date of actual compliance;

disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case

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