Ammendment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 December 2013 I want to add the Reverse charge services i.e Vehicle Hire charges and Advocate service so under which category should i add these services ??????

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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31 December 2013 As additional service u should add.

you need to ammend your service tax registration certificate.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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31 December 2013 you need to register yourself under RCM as service receiver and you need add each service therein separately - like vehicle hiring charges, advocate services, manpower services etc

Querist : Anonymous

Querist : Anonymous (Querist)

31 December 2013 There is no such service as vehicle hire charges nad Advocate Services???

Nikhil Kaushik

Nikhil Kaushik (Expert)
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31 December 2013 find the appropriate head friend. refer to RCM and list of taxable services. For eg advocate services will get covered under legal consultancy. Unfortunately, ST-1 is not sufficiently structured to reflect the RCM mechanism.

Querist : Anonymous

Querist : Anonymous (Querist)

31 December 2013 Do i have to add those services of RCM under Service provided head only????

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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31 December 2013 no RCM is always for service reciever.

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