Reverse charge
This query is : Resolved
25 September 2012
Can Clarify I have two queries:----
1. is Service recipient is required to register himself in ST Department if Service Tax liabilities comes on him on reverse Charge?
2. if i allredy registered as a service Provider do i need to take register again?
1. is Service recipient is required to register himself in ST Department if Service Tax liabilities comes on him on reverse Charge?
2. if i allredy registered as a service Provider do i need to take register again?
25 September 2012
1. yes
2. in such case include himself in ST2 as service receipent also
you will have to file two returns thereafter, one as provider and another as receipent.
2. in such case include himself in ST2 as service receipent also
you will have to file two returns thereafter, one as provider and another as receipent.
26 September 2012
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