Rcm

This query is : Resolved

Jay Parekh (Querist)
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28 December 2013 If
a company is registered under IT services but it has to pay RCM on
Manpower supply service.. Do the company have to make any changes in its
registration ??

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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28 December 2013 yes then u need to ammend the regsitration certficate to include rcm also.

Ganeshbabu K

Ganeshbabu K (Expert)
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29 December 2013 It is mandatory to ammend service tax registration if we are in receipt of reversecharge services

1)Notification No. 01/2013-ST, dated 22-02-2013 has introduced the new Form ST-3 format for filing return for the period July 1 to Sept 30, 2012.

2)As per the general instructions given for filling the Form ST-3,

(i)“If there is a change in the address or any other information as provided by the assessee in Form ST-1 or as contained in Form ST-2, the assessee should file amendment application online in ACES for getting the amended ST-2.

(ii)If the assessee has provided / received any additional service for which he is not registered, he has to first file the amendment application through Form ST-1 and after the approval of the same by the departmental officer, he should file the return”.

Earlier, the above highlighted text was not included in the general instructions for filling the Form ST-3.

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