Code for payment of service tax under rcm services
This query is : Resolved
Praveen Nahata
(Querist)
04 July 2013
A Private Limited company is providing Business Support service and it is registered for the same. Now the company has to pay service tax for cab hire services under reverese charge mechanism. Under which code the payment of tax is reqruied to be made. At the time of filing of return we have to select cab hire service as tax liability is 40% of tax while in other cases it is 100%. Please guide in this matter.
04 July 2013
Rent a Cab. Service Tax Code - 00440048
Praveen Nahata
(Querist)
04 July 2013
Sir, Whether we have to again file ST-1 for cab hire services as in return we have to mention the same service.
04 July 2013
Yes you need to amend ST Registration in ST 1 and include the services applicable under reverse charge.
Praveen Nahata
(Querist)
04 July 2013
Sir, Thank you very much.
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