For payment pf partial reverse charge amendment to rc?

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)
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.
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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
ARTICLESHIP 08 August 2026
Article Assistant

Sanath Sheshagiri & Co.

Bengaluru

CA Inter

View Details
Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details