Amendment in st-2 for reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 October 2013
Dear Sir,
We are registered under ST & providing taxable services. Recently we have received service of Manpower services, as per reverse charge mechanism we are required to pay 75% of ST.
My Query :-
1) For paying service tax should we amend our RC ?
2) If Yes then which service we should incorporate in our RC.
Thx
Rahul
We are registered under ST & providing taxable services. Recently we have received service of Manpower services, as per reverse charge mechanism we are required to pay 75% of ST.
My Query :-
1) For paying service tax should we amend our RC ?
2) If Yes then which service we should incorporate in our RC.
Thx
Rahul
RENGARAJ R.K
(Expert)
05 October 2013
Are you a company?
Ans: 1) yes you have to amend your RC thro ACES, under amend RC.
2) Manpower recruitment agency is okay.
Ans: 1) yes you have to amend your RC thro ACES, under amend RC.
2) Manpower recruitment agency is okay.
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