Payment of service tax on reverse charge
This query is : Resolved
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?
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.
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.
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