Amendment servcie tax registration -reverse mechanism

This query is : Resolved

Siddharth Nanda (Querist)
Follow

28 September 2012 Dear All,

Please guide us about the followings:

1. My company is a service providor. Now we want to amend our service tax registration for depositing service tax under reverse mechanism. How should we go for it?

1. Should we register ourself as service reciver in addition to service providor, in order to file return for deposit Service tax collected under reverse mechanism of service tax?

or

2. Or we can go for registration for additional service? if yes then under which head we should register ourself?

Regards & thanks in ancipation.
Siddharth

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
Follow

28 September 2012 No, there is only single registration under service tax. No need to have separate registration.

There is separate code for ST under reverse charge.

Siddharth Nanda

Siddharth Nanda (Querist)
Follow

28 September 2012 Dear sir,

Thanks for the reply. But then how should we reflect the amount of service tax collected & deposited, under reverse mechanism; in service tax return.

Thanks & Regards

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now