Regarding service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 July 2012
First i have taken service tax registration in the name i.e.: NATURAL LANDSCAPERS & ENGINEERS, for Site Preparation & Clearance Taxable Service.
After few months the assessee has started providing other service like 1. Erection, Commissioning and Installation and 2.Man Power Recruitment Agency in the name of ISMEC ENGINEERS, for both the firms proprietor is same ie: Mohammed Ismail.
So now I have amended the registration first by Changing the Name ie: from Natural Landscapers & Engineers to Mohammed Ismail, Second by adding the above said two services.
Even after amendment I got same service tax registration number also.
The party issues separate bills ie: for Site Preparation & Clearance service – Natural Landscapers & Engineers, and for Erection & Man power service- Ismec Engineers.
All the service tax amount collected from the different service are paid in the name Mohammed Ismail, under same service tax registration number and service tax return also submitted in the name Mohammed Ismail by including all the three services.
The reason for changing the name is, the party has work order in two different company say X & Co and other Y & Co. In X & Co, Site Preparation & Clearance work is done and in Y & Co, Erection & Man Power work is done, so now if registration is in the name of Natural Landscapers & engineers it is not accepted by Y & Co, and Vice Versa… so for this reason I have changed the name.
My Question is:
What I have done is right or wrong and give explanation...
Accounting Procedure is right or wrong…
Payment of Tax, filling of return in the name of Mohammed Ismail is right or wrong…
After few months the assessee has started providing other service like 1. Erection, Commissioning and Installation and 2.Man Power Recruitment Agency in the name of ISMEC ENGINEERS, for both the firms proprietor is same ie: Mohammed Ismail.
So now I have amended the registration first by Changing the Name ie: from Natural Landscapers & Engineers to Mohammed Ismail, Second by adding the above said two services.
Even after amendment I got same service tax registration number also.
The party issues separate bills ie: for Site Preparation & Clearance service – Natural Landscapers & Engineers, and for Erection & Man power service- Ismec Engineers.
All the service tax amount collected from the different service are paid in the name Mohammed Ismail, under same service tax registration number and service tax return also submitted in the name Mohammed Ismail by including all the three services.
The reason for changing the name is, the party has work order in two different company say X & Co and other Y & Co. In X & Co, Site Preparation & Clearance work is done and in Y & Co, Erection & Man Power work is done, so now if registration is in the name of Natural Landscapers & engineers it is not accepted by Y & Co, and Vice Versa… so for this reason I have changed the name.
My Question is:
What I have done is right or wrong and give explanation...
Accounting Procedure is right or wrong…
Payment of Tax, filling of return in the name of Mohammed Ismail is right or wrong…
Amol S Joglekar
(Expert)
21 July 2012
What you have done is not WRONG. Check the service tax number. The last part of the number denotes..... say ST001 or 002 or 003 and so on. If it is 001, service tax record is not yet updated. It is having only one service / premises registered under that number.
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