Payment of service tax and amendment in registration certif
This query is : Resolved
ATUL KUMAR GAUTAM
(Querist)
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
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
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.
ii) Code number of the respective service may be used to pay service tax on reverse charge also.
ATUL KUMAR GAUTAM
(Querist)
06 August 2013
Dear Sir,
Thanks for your reply
Kindly let us know the relavent section or notification please
thanks
Thanks for your reply
Kindly let us know the relavent section or notification please
thanks
06 August 2013
Service tax has to be paid under 'service specific' accounting codes.
Ref:- circular 165/16/2012-ST dated 20.11.2012.
Ref:- circular 165/16/2012-ST dated 20.11.2012.
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