Form st 1
This query is : Resolved
12 April 2013
Dear Experts,
As i know that ST-1 is used for registration of services,which are providing by the organization.
But,As per reverse charge mechanism,we have to pay tax as a service receiver on some services.
For example, We have a contract with man power supply company, as per service tax rules, service receiver has to pay 75% of tax.And we have registered for services what we are providing, say mandap keeper,
What my doubt is whether we have to amend the ST-1 to enter man power supply service though we are not providing man power supply service and we are just receiving that service.
Kindly clarify my doubt.
Thanks & Regards,
Swathi.
As i know that ST-1 is used for registration of services,which are providing by the organization.
But,As per reverse charge mechanism,we have to pay tax as a service receiver on some services.
For example, We have a contract with man power supply company, as per service tax rules, service receiver has to pay 75% of tax.And we have registered for services what we are providing, say mandap keeper,
What my doubt is whether we have to amend the ST-1 to enter man power supply service though we are not providing man power supply service and we are just receiving that service.
Kindly clarify my doubt.
Thanks & Regards,
Swathi.
12 April 2013
Yes dear you have to amend your ST - 1
Regards,
Neha Chauhan
Regards,
Neha Chauhan
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- Sales return eway bill
- Rent lease agreement
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- Loan by Partnership Firm
- Tax liability on income of freelancer
- REGARDING SECTION 44AE
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
