Registration of service tax


This query is : Resolved 

(Querist)
01 September 2012 Sir we are the Security services reciever, a s per reverse charge mechanism, 75% liability of tax with us & 25% with service provider, how to pay the 75% service tax, there is any challan to submit the service tax or simply deposited by GAR7 Challan

01 September 2012 Pay by GAR7 Challan..

pravin (Querist)
01 September 2012 for payment of service tax on security service, there is any required service tax registration

01 September 2012 Yes, Off Course

pravin (Querist)
01 September 2012 but sir i am a service receiver

01 September 2012 Yes, Even Service Receiver Need to Register, & Pay Service Tax.Under Reverse Charge Mechanism.


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