Service tax registration and Filing of ST-3 return
This query is : Resolved
Amit Goyal
(Querist)
15 November 2008
We are a service provider registered under Business Auxilliary Services. We are receiving services from a foreign consltant not having a regular place of business in India and thus we are discharging service tax liability on his behalf and taking taking credit of the same.Similarly, we are also discharging GTA liability for transportation charges paid by us.
Do we need to obtain seperate registrations for these three services and file seperate returns therefor?
Do we need to obtain seperate registrations for these three services and file seperate returns therefor?
Deepak Agrawal
(Expert)
15 November 2008
NO
Deepak Agrawal
(Expert)
15 November 2008
Regn is to be dome premises wise & not on basisof number of services provided
Amit Goyal
(Querist)
15 November 2008
The nature is different.1 service is being provided and 2 are being received. Nature of these two services is Consultancy Services and GTA respectively, not that of a business auxilliary service. So how there be registration under only one head and how can they be reflected in a single ST-3 return?
15 November 2008
Only one registration is required. In ST-2 both the services are to be incorporated. For each services separate ST-3 is to be filed.
Amit Goyal
(Querist)
15 November 2008
Thank you for your valued opinion.
16 November 2008
services need to be incorporated in st-2 by filing st-1.
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