@ swetha.. you need not amend your existing s.t.registration of manpower and security services as service receiver. Also there is no such service under the reintroducted positive list of services.
Regards
Anandan.s
I think u are wrong.
Under Reverse charge mechanism Service Provider has to pay 25% and Service receiver has to pay 75% for Manpower and Security services. In that case we have to pay 75%.
I think u are wrong.
Under Reverse charge mechanism Service Provider has to pay 25% and Service receiver has to pay 75% for Manpower and Security services. In that case we have to pay 75%.
@ swetha, Mam, I have no where mentioned andy %'s?
Regards
anandan.s
Dear Sir,
You said not to amendment the existing RC. Without amedment or fresh registration as service receiver, how we will pay the 75% of Service Tax. Please explain
Dear Sir,
You said not to amendment the existing RC. Without amedment or fresh registration as service receiver, how we will pay the 75% of Service Tax. Please explain
@ swetha, you can pay the tax using the following accounting head; 00441089- Taxable service, 00440298 for Primary Edu.cess and 00440426- for SHEC, as per the accounting code introduced during the negative list regime. Me too was having old s.t. registration for Business Auxillary service and GTA. After the introduction of Negative list regime, I had consulted our consultant who had advised me that, there is no need to amend the existing S.T.Registration certificate. Hope you are convinced.
Regards
Anandan.s
Dear Sir,
U have clarified my doubt. Thanks a lot.
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