New registration
This query is : Resolved
13 July 2012
Sir,
Earliar we are registered under only GTA service but now as reverse charge applicable shall we have to take new registrarrtion for manpower and works contract as this will be applicable for new approach.
In new rule they said that service tax payment willl be under 1 sub head so please let us know about this
Earliar we are registered under only GTA service but now as reverse charge applicable shall we have to take new registrarrtion for manpower and works contract as this will be applicable for new approach.
In new rule they said that service tax payment willl be under 1 sub head so please let us know about this
13 July 2012
There is no new registration needed for addition of new services in terms of new negative list notification. You can go for amendment in the RC and include any number of services. In future the department may issue RC either as service provider or service receiver or both. And the payment will be under one head for all services. Nothing to worry.
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
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Bogus purchase treatment for it act gst dealer
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
