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Service tax return

prosanta bordoloi (AAO)     16 January 2013

prosanta bordoloi
 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



Nirav Worah (CHARTERED ACCOUNTANT)     16 January 2013

Nirav Worah
 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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