16 January 2013
Please provide me the solution of following query-
If a company is under reverse charge and it is providing more than 30 services.
which service i select ?
If i select all service than i will make payment of service tax in a single challan or separate challan for every service.
Guest
Guest
(Expert)
16 January 2013
In that case the company should register for all the applicable services. Also for payment the company should make use of separate challan for each service.
17 January 2013
Only a few services are liable under reverse charge/ joint charge. The same maybe bifurcated. As amount payable could be different advisable to pay by separate challan or have a clear annexure for break up. If availing credit it maybe preferable that the ones on which credit is available and the one on which credit is not available maybe separated.
CAclubindia
