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Tax liability payment under reverse charges mechanism

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(Querist)
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

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VIPUL SHAH

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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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