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Reverse charges

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 June 2014 Please clear that if we have to pay service tax rcm method (security service) then service tax registration amendment is compulsory. Second security service charges bill m/o April recd in month of may than liability in which month ? advance thanks for your value able suggestion.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
10 June 2014 1. yes
2. In the month of April
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
10 June 2014 yes u need to ammend service tax ref ST-1 certificate.

then by 5th of may u need to pay service tax.
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