Payment of st under reverse charge mechanism

This query is : Resolved

Eswar Reddy S (Querist)
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25 November 2014 Hi All, One of our clients(service receiver ) liable to pay St under reverse charge mechanism. Is the normal procedure for pay ment is enough ? or need use service provider ST CODE while making the payment Or Is there any seperate procedure for payment of ST under reverse charge mechanism as a service receiver ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 November 2014 Tax should be paid under service tax registration number of service receiver and included in his return as he is liable to pay service tax.
Normal procedure is enough while filing the return it should be shown under reverse charge payment.

Rupesh Jain

Rupesh Jain (Expert)
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26 November 2014 if you are liable to pay service tax under more than one service then you have to take registration for every service and to deposit the tax under relevant code and also file for every service.

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