we have a Service Tax registration for GTA , now as per RCM(ref - notification 30/2012) we are to pay ST on works contract , vehicle hire charge and labour supply and Support Service from Govt , now should we apply for new registration ? pl reply urgently
Menu
New registration for service tax
Replies (2)
It is not required to go for New Registration. With the existing Registration number is enough to do all reverse Charge Mechanism. Now there is only one Service under Service Tax, it is other than "Negative List".
Your GTA service is registered with the provision of "SERVICE PROVIDER". Hence you are becoming "service receipent" so it is better to modify your SERVICE TAX REGISTRATION with both the option "service receipent" and "service provider" in the latest modified service "OTHER THAN NEGATIVE LIST"
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
