Amendment in st-1 due to reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 April 2013
We are a company of consulting engg...and took the service tax registration as service provider as Consulting engg..But after 1/7/2012 we become service recipient also for manpower supply services and GTA services..Now we want to amend our registration number to include above 2 services..as service recipient also...But when we r adding services as service recipient..those services is appearing under service provider..Is it correct..or something else is to be done...Plz sort out the matter at the earliest...
09 April 2013
Amend to include services even if it appears as service provider. Same is done for our company after taking clarification from the department.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- TDS Claim year
- Sales amount in Gstr1
- Supply through E-commerce Operators
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Entries in AIS regarding sale of units and shares
- Suggestions required for income tax filing-software (FY 2025-26)
- SALE BILL AGAINST GOODS RETURN
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
