Amendment in st-2 for reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 October 2013
Dear Sir,
We are registered under ST & providing taxable services. Recently we have received service of Manpower services, as per reverse charge mechanism we are required to pay 75% of ST.
My Query :-
1) For paying service tax should we amend our RC ?
2) If Yes then which service we should incorporate in our RC.
Thx
Rahul
We are registered under ST & providing taxable services. Recently we have received service of Manpower services, as per reverse charge mechanism we are required to pay 75% of ST.
My Query :-
1) For paying service tax should we amend our RC ?
2) If Yes then which service we should incorporate in our RC.
Thx
Rahul
05 October 2013
Are you a company?
Ans: 1) yes you have to amend your RC thro ACES, under amend RC.
2) Manpower recruitment agency is okay.
Ans: 1) yes you have to amend your RC thro ACES, under amend RC.
2) Manpower recruitment agency is okay.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
