Tax liability payment under reverse charges mechanism
This query is : Resolved
11 December 2012
Dear Sir/Madam,
I have received a security charges bill on which service tax charged only 25% of service tax and the remaining 75% is payable by us to the service tax department (according to reverse charge mechanism )but know i want to know how we will pay this 75% service tax amount because we are registered under tour operators services.
and is there any new challan form for this types of payments.
kindly advise.
regards....... Shekhar Arya
I have received a security charges bill on which service tax charged only 25% of service tax and the remaining 75% is payable by us to the service tax department (according to reverse charge mechanism )but know i want to know how we will pay this 75% service tax amount because we are registered under tour operators services.
and is there any new challan form for this types of payments.
kindly advise.
regards....... Shekhar Arya
VIPUL SHAH
(Expert)
12 December 2012
Payment will be made as service receiver. You will have to amend your ST - 2 accordingly.
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