Amendment in st-1

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This query is : Resolved

Vipin Kumar Sharma (Querist)

16 March 2013 DEAR SIR

WE ARE PVT LTD CO. REGISTERED IN SERVICE TAX FROM JULY 2007 AS SERVICR RECIVER. SHOULD WE AMED OUR REGISTRAION CERTIFICATE UNDER NEW RULE OF REVERSE CHARGE MECHANISM NOTIFICATION OF 48/2012 DT 30.11.2012

THANKS & REGARDS

CA Ayush Agarwal

CA Ayush Agarwal (Expert)

16 March 2013 yes, you need to modify your registration.

Vipin Kumar Sharma

Vipin Kumar Sharma (Querist)

16 March 2013 sir THANKS FOR YOUR PROMPT REPLY WHICH TYPE OF AMENDMENT IS REQUIRED IN ST-1 CERTIFICATE. PLEASE TREAT IT URGENT

THANKS

CA Ayush Agarwal

CA Ayush Agarwal (Expert)

16 March 2013 Code of Services Need to be Modified.

This is to inform you that the service tax assessees who have registered on or after 01.07.2012 and the service description is 'Other than in the Negative List' or those assessees who have amended their Registration, and added the description 'Other than in the Negative List', are required to amend the online Registration, whereby the said description is required to be deleted, the relevant description is to be added from the drop-down list in the online Amendment Form.

Only after doing so, these assessees will be able to file their return for the period from July, 2012 onwards.

Service tax return due date for July,2012 to September ,2012 is 15.04.2013 and
Service tax return due date for October,2012 to March,2013 is 25.04.2013

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