Reverse charge on import of services
This query is : Resolved
10 April 2013
i am liable to pay tax under reverse charge as I'm importing seervices
please let me know
Under which category & Code to register
Under which code to pay service tax
Thanks in advance.
please let me know
Under which category & Code to register
Under which code to pay service tax
Thanks in advance.
10 April 2013
You need to register under receiver of services in your application form.
While paying the service tax you will have to use the same code what a service provider in India would normally use to pay the service tax. Normally when you register you will have to specify which services you use as per codes given and you use the same code and its major and minor head when depositing the challan whether E payment or GAR7
While paying the service tax you will have to use the same code what a service provider in India would normally use to pay the service tax. Normally when you register you will have to specify which services you use as per codes given and you use the same code and its major and minor head when depositing the challan whether E payment or GAR7
10 April 2013
Agree with Sunil Sir.
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