banner_ad

Payment of service tax on reverse charge

This query is : Resolved 
Profile Image

Profile Image

(Querist)
05 September 2012 do our clients require to take separate service tax registration for service when making payment due to reverse charge mechanism. eg: for security contracts?
Profile Image

RENGARAJ R.K

Profile Image

RENGARAJ R.K (Expert)
05 September 2012 The existing RC is enough for making payments under reverse charge. Only thing is you have to make amendments in your RC and get the endorsment by informing the range.

Only one code has to be used for making output tax and also for any reverse charge payments. But use separate challans for reverse charge.
Profile Image

R M SHAH

Profile Image

R M SHAH (Querist)
06 September 2012 thank you sir.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details