Partial reverse charge

Queries 455 views 4 replies

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.

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details