Service tax registration and service tax payment

636 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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details