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 ?
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.
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.
CAclubindia
