Service tax return


prosanta bordoloi (AAO)     16 January 2013

prosanta bordoloi
AAO 
 83 points

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we are paying service tax under reverse charge mechanism against the following services 1. works contract 2 .labour charge 3.vehicle hire charge , previously we were registered against (a) consulting enginer services and (b) goods and transport agency , now should we ammend our registration ? Also pl clarify when and how  to submit the return from July 2012 to Dec 2012

 

avater

Nirav Worah (CHARTERED ACCOUNTANT)     16 January 2013

Nirav Worah
CHARTERED ACCOUNTANT 
 40 likes  396 points

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Yes, you are required to amend the registration to include aforesaid service in your registration certificate as service receiver. The form for the return period July' to Dec;12 has still not be notified by CBEC. 


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