Regarding service tax registration & file return
This query is : Resolved
11 June 2013
before 01.07.2012, registered service provider of taxable service registered under taxable service. But after 01.07.2012, who became service provider of taxable service under reverse charge like INSURENCE AGENT, so, will service provider responsible to submit return and continue registered under service tax?
please tell me amended provisions of service tax procedure.
please mail to ramkishan21088@gmail.com
please tell me amended provisions of service tax procedure.
please mail to ramkishan21088@gmail.com
11 June 2013
Yes you have to file the return if you are coming under Reverse Charge mechanism even if your own taxable income is less than 10 lacs, having a service tax RC.
File NIL return quoting the notification as service provider under reverse charge.
(Notn No.30/2012)
File NIL return quoting the notification as service provider under reverse charge.
(Notn No.30/2012)
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