Change in service tax registration
This query is : Resolved
13 January 2014
Respected Sir,
We are insurance Broker and we have already obtained service tax registration ...now we have done some interior decoration work in our office for which we have made the payment ..in light of the recent amendment as a service receiver we are also liable to pay Service Tax of 50% ..can you please explain the procedure for adding the new service in the service tax registration..
Thanks a lot in advance.
We are insurance Broker and we have already obtained service tax registration ...now we have done some interior decoration work in our office for which we have made the payment ..in light of the recent amendment as a service receiver we are also liable to pay Service Tax of 50% ..can you please explain the procedure for adding the new service in the service tax registration..
Thanks a lot in advance.
13 January 2014
you need to ammend the service tax reg certificate and additionally u need to register as service tax rec under reverse charge mechanism.
13 January 2014
How to register as a service tax receiver under reverse charge mechanism
13 January 2014
by ammending your existing certificate of registration , for further doubts you can directly call on the helpline number mentioned on www.aces.com
13 January 2014
Sir I understand that I need to amend the Existing Service Tax Registration ..But do I need to Register as a service Receiver as well as u mentioned in your earlier reply.
Kindly clarify my this doubt
Kindly clarify my this doubt
13 January 2014
yes you need to register as servcie receiver under RCM as in your first query u said that you are liable to pay 50% of service tax as service receiver.
13 January 2014
But sir we are already register as a Service provider
So this require a Sap-rate registration all together and if yes than whats the point in amending the existing ST registration
So this require a Sap-rate registration all together and if yes than whats the point in amending the existing ST registration
13 January 2014
no, u dont need to make separate application instaed you need to ammend the existing as i said above.
13 January 2014
Okay thanks now I got your point...last question do I need to pay any fees for amending my existing ST rer. ??
13 January 2014
exactly i dont know but i have heard that there is some fees for ammending ur registration.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
