St 3 - adding of new taxable service
This query is : Resolved
K Srinivas, CMA CS
(Querist)
11 November 2014
Our client is providing advertising agency service and has registered the same at the time of ST registration.
Last year it has paid a service tax for Rs.15000 under works contract on reverse charge mechanism.
Now, is it required that Work contracts be added as a taxable service against the Client's ST3?Or since it is reverse charge service tax, no additions necessary?
Last year it has paid a service tax for Rs.15000 under works contract on reverse charge mechanism.
Now, is it required that Work contracts be added as a taxable service against the Client's ST3?Or since it is reverse charge service tax, no additions necessary?
CA R SEETHARAMAN
(Expert)
11 November 2014
Being reverse charge need not be added as a taxable service. In ST 3 it has to be filled under RCM.
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