Reverse charge mechanism
This query is : Resolved
21 December 2012
Dear Experts,
I am an Advertising Agency(Pvt.Ltd. Company) under reverse charge mechanism I have to pay s.t. on Security Serices Recd.
Do I need to have Obtain Separate Registration. for filing return.
Thanks
I am an Advertising Agency(Pvt.Ltd. Company) under reverse charge mechanism I have to pay s.t. on Security Serices Recd.
Do I need to have Obtain Separate Registration. for filing return.
Thanks
23 December 2012
No. You can use same Service Tax no. & Same Return form
23 December 2012
The ST-2 has to be amended and you have to also add that you are also paying Service tax as recipient of Service since earlier you may have given that paying Service tax only as a service provider and file the amended St-2 to the jurisdictional ST officer.
Agree with the Expert Mr. Sahil also.
Thanks
Agree with the Expert Mr. Sahil also.
Thanks
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