Service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 December 2013 Dear Experts,

We are registered under service tax as service provider category of Business support services.

now we need to pay service tax under Information Technology Software Services under reverse charge. accordingly we had paid the liability but we had paid under Business support services( registered under Service Provider).

please suggest whether we are right or we have to register our self as service receiver of Information Technology Software Services and pay liability on the same.

Please advise.

Vijay Jain

Nikhil Kaushik

Nikhil Kaushik (Expert)
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26 December 2013 no. you need to register as a service receiver. So amend your registration accordingly.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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26 December 2013 please refer this article https://www.caclubindia.com/articles/registration-and-payment-under-reverse-charge-concept-17323.asp#.UrtZ1fs5-n4

Querist : Anonymous

Querist : Anonymous (Querist)

26 December 2013 Thanks a lot.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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26 December 2013 you are welcome.

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