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
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