St-1 amendment

This query is : Resolved

Raghav Bharadwaj (Querist)
Follow

03 December 2012 Dear colleagues,Kindly educate me in this regards, one of my clients registered under Manpower recruitment and paying service Tax accordingly,Now they are proving another service which is not covered in negative list.. so do we need to amend ST-1 to get register, though we have not received gross receipts of 9laks on account of new service..
if yes please tell me how to add new service in ST-1 with steps..

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

03 December 2012 1. You will have to amend ST-1 to include manpower supply services.

2. Please note that exemption limit of Rs. 9 lakhs is available to the service provider and NOT to the service recipient.

The service recipient is liable to pay service tax under reverse charge irrespective of the value of the service.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Kumarasamy Chandramoorthi

Jagadeesh GR

kambamcr@gmail.com

Vignesh Pai

Rampal Saini

Subscribe Now

St-1 amendment

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Accountant

Manager- Finance and Compliance

CA Final

GST CONSULTANCY

Senior Executive