St registration
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 November 2013
Respected All,
We have our st registration number for providing rental services.
Now as per notification no.07/2012,we come under the purview of reverse mechanism chg.
My query is :-
1.We have to take another st number for reverse mechanism?
2.Whether we have to pay service tax for the period 12-13 having existing st no.?
3.Whether we have to file another st retn. or revised retn with filling reverse mechanism details?
Kindly advice.
Regards
We have our st registration number for providing rental services.
Now as per notification no.07/2012,we come under the purview of reverse mechanism chg.
My query is :-
1.We have to take another st number for reverse mechanism?
2.Whether we have to pay service tax for the period 12-13 having existing st no.?
3.Whether we have to file another st retn. or revised retn with filling reverse mechanism details?
Kindly advice.
Regards
07 November 2013
There is no need to take separate registration. however you should get your RC amended to add new services for which you have to discharge liability.
further there is no to file separate return , in the existing return, you should include details of reverse charge liability under "as service recipient"
further there is no to file separate return , in the existing return, you should include details of reverse charge liability under "as service recipient"
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