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New registration for service tax

20 October 2012

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

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2 Replies

Sunil Kumar G (AGM Taxation) (373 Points)
Replied 20 October 2012

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".

EKALABYA TALUKDAR (SERVICE TAX CONSULTANT) (666 Points)
Replied 21 October 2012

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"