Payment of service tax and amendment in registration certif

This query is : Resolved

ATUL KUMAR GAUTAM (Querist)
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06 August 2013 Dear Expert,

We are registered with dept. as a Service Provider and we are also liable to pay service tax under Reverse Charge like-Taxi Hire Charges, Security Charges etc.but I have some doubt as follow-

1. Will registration certificate be amended in respect of each service for which we are liable to pay service tax under Reverse Charge.
2.Under which accounting code Service Tax on Reverse Charge will be deposited.

thanks

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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06 August 2013 i) Yes, each service has to be registered.

ii) Code number of the respective service may be used to pay service tax on reverse charge also.

ATUL KUMAR GAUTAM

ATUL KUMAR GAUTAM (Querist)
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06 August 2013 Dear Sir,

Thanks for your reply

Kindly let us know the relavent section or notification please

thanks

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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06 August 2013 Service tax has to be paid under 'service specific' accounting codes.
Ref:- circular 165/16/2012-ST dated 20.11.2012.

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