we being a pvt ltd company availed man power supply from a proprietorship manpower consultancy for a month which come under partial reverse charge mechanism. in the invoice he has levied 25% of 12.36% of total charges. so to pay remaining 75% of ST, should we register newly for this one month service receipt by amending my existing service tax registration category or can i make the payment under the existing category as Auxillary service. if i should register what should be the category name and what is the procedure for the registration amendment.
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Partial reverse charge
Replies (4)
You need to first amend registration first(get added Manpower Supply service)...then only file ST-3
is any abatement applicable in this case?
no..no abatement....as per NN 26/2012 dated 20.06.2012
Yes, correctly answered by Mr. Maheshwari.
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