Payment of service tax

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MOHAMMED ASIF (Querist)
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20 December 2013 sir,
Iam working for a Pharmaceutical PVT LTD CO ,
1. I want to know the complete procedure for registration of service tax
2. Due dates for payment of service tax
3. Whether Reverse charge mechanism is applicable or not
4.In how many days registration will be completed
5.Registration fees
THANKS

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 December 2013 1. For complete procedure of registration: https://www.aces.gov.in/Reg_FAQ.jsp

2. For due dates: http://www.charteredclub.com/due-date-for-payment-of-service-tax-late-payment-penalty/

3. Whether Reverse Charge Mechanism will apply or not shall depend on what services you are receiving: please refer this article for services covered under RCM:

https://www.caclubindia.com/articles/understanding-reverse-charge-mechanism-in-service-tax-17538.asp#.UrS8wic291E

4. Registration can be completed within a week.

4. There is no registration fees. You may have to pay for consultant's fees if you hire one.

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