Reverse charges
This query is : Resolved
Querist : Anonymous
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.
CA UMESH DULAL
(Expert)
10 June 2014
1. yes
2. In the month of April
2. In the month of April
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.
then by 5th of may u need to pay service tax.
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