Amendment to form st-2
This query is : Resolved
14 August 2013
we are originally registered as taxable service provider of "MAINTENANCE OR REPAIR SERVICE".
We are also liable to pay service tax under Reverse & Joint charge mechanism. My query is
1) Whether any amendment is required to Form ST-2?
2) Under which accounting code we have to deposit Service Tax pertaining to Reverse & Joint Charge Mechanism?
We are also liable to pay service tax under Reverse & Joint charge mechanism. My query is
1) Whether any amendment is required to Form ST-2?
2) Under which accounting code we have to deposit Service Tax pertaining to Reverse & Joint Charge Mechanism?
CMA Ramesh Krishnan
(Expert)
23 August 2013
You can amend your service tax registration certificate with service receiver under RCM.
You can pay the service tax under RCM with separate relevant accounting codes
You can pay the service tax under RCM with separate relevant accounting codes
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