Payment of service tax and amendment in registration certif

This query is : Resolved 

06 August 2013 Dear Expert,

We are registered with dept. as a Service Provider and we are also liable to pay service tax under Reverse Charge like-Taxi Hire Charges, Security Charges etc.but I have some doubt as follow-

1. Will registration certificate be amended in respect of each service for which we are liable to pay service tax under Reverse Charge.
2.Under which accounting code Service Tax on Reverse Charge will be deposited.


thanks

06 August 2013 i) Yes, each service has to be registered.

ii) Code number of the respective service may be used to pay service tax on reverse charge also.

06 August 2013 Dear Sir,

Thanks for your reply

Kindly let us know the relavent section or notification please


thanks


06 August 2013 Service tax has to be paid under 'service specific' accounting codes.
Ref:- circular 165/16/2012-ST dated 20.11.2012.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries