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For payment pf partial reverse charge amendment to rc?

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Valerian Dsouza

Manager Audit & Taxation

170 Points Posted on 20 October 2014

A company having having Service Tax Regn as custom House Agent, Goods Transport Agent and Business Auxilliary Services avails services from various service providers from proprietors on which partial reverse charge is p[ayable.

1. Man power Services

2. Transport Agents Service

3. Work contract Service

4. Advocates

Should the Company take amendment to Registration? till the time Registration is taken under what head the payment can be made?

Thank you so much for your kind advice and support

Valerian Dsouza

Replies (2)

Maitri Thakkar

Article Assistant

28 Points Posted on 20 October 2014

Payment can be made in respective heads under which company is not registered as a receiver of the service and amendment in ST-1 should be filed to the respective range officer for such services.

ultragaurav

Chartered Accountant

170 Points Posted on 22 October 2014

Ya u have to online fill st1 form by amending and including such services. It will be ammended within 7 days than after u have to file amount and payment in respective service only as many services comes under reverse charge