St registration under category 120 and as service receiver

This query is : Open

CA Kintal Shah (Querist)
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29 January 2013 What services are covered under category 120 i.e. Other taxable services?

If all services provided are listed in the list of 119 services, but there are few services on which you are liable to pay ST on Reverse Charge basis. (e.g. receiving lawyer service, manpower services etc)

Question:
1. Do we need to select category 120 if there will be such services?(e.g. receiving lawyer/manpower service) should we select it, to be on a safer side?
As person is not providing such services he need not register under such specified categories(from 1 to 119)but he may receive such services, then under such situation whats should be done?

2. What accounting code we need to apply while paying service tax and filing returns?

Thanks

CA Kintal Shah

CA Kintal Shah (Querist)
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31 January 2013 no reply!!!

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