Service tax return

534 views 1 replies

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

 

Replies (1)

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. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details