Reverse charge mechanism

This query is : Resolved

DHAVAL R ASHAR (Querist)
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21 December 2012 Dear Experts,
I am an Advertising Agency(Pvt.Ltd. Company) under reverse charge mechanism I have to pay s.t. on Security Serices Recd.
Do I need to have Obtain Separate Registration. for filing return.
Thanks

CA Sahil Singla..

CA Sahil Singla.. (Expert)
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23 December 2012 No. You can use same Service Tax no. & Same Return form

Kaushik Vinod

Kaushik Vinod (Expert)
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23 December 2012 The ST-2 has to be amended and you have to also add that you are also paying Service tax as recipient of Service since earlier you may have given that paying Service tax only as a service provider and file the amended St-2 to the jurisdictional ST officer.
Agree with the Expert Mr. Sahil also.

Thanks

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