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Service tax

Queries 796 views 5 replies

 

Can someone tell me how a service recipient pay service tax to the service department in case of import of services by them?? And procedures for the payment of service tax?

How do I pay Service tax on behalf of my client? Whether i have to pay in my service tax number and take it as input? 

 

Replies (5)

Service Recipient has to pay service tax in the same way as we do when we are paying service tax as a service provider. You will have to register as Service Recipient and aslo for service which is being imported.

You are liable to pay service tax as service recipient so you will not be paying this on behalf of your client. That is you will be paying service tax under your number.

If that service qualifies as input service and that service is in order to provide service, then you can take CENVAT of service tax paid as service recipient.

Hope this helps u..

agreee with above

i have already registered as a service provider but go i have to register again as a service recipient for this?

i have already registered as a service provider but go i have to register again as a service recipient for this?

Yes, you need to register for that Service


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