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Service tax registration and service tax payment

Notifications 633 views 1 replies

our company hasbeen registered for three services namely erction, installation & commission, repair service and consulting engineer service as service provider.Now we want to amend the registration so as to include service recipient also. Now my doubt is whether  the services we receive as service recipient are also to be registered or is it sufficient to get registered under head all taxable services other than in negative list.

secondly, while remitting service tax in service recipient status whether we need to select individual services that we receive  and corresponding education cess and secondary higher education cess or we need to remit entire service tax as service recipient under ' all taxable services other than those specified in negative list head (last Head).

Replies (1)

Firstly you will need to register other services; you can include the services you use most, all the services may not be necessary.

Second you will need to pay ST on individual services either as a service provider or receiver


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