Registration in case of reverse charge
This query is : Resolved
16 January 2013
Please provide me the solution of following query-
If a company is under reverse charge and it is providing more than 30 services.
which service i select ?
If i select all service than i will make payment of service tax in a single challan or separate challan for every service.
If a company is under reverse charge and it is providing more than 30 services.
which service i select ?
If i select all service than i will make payment of service tax in a single challan or separate challan for every service.
Guest
Guest
(Expert)
16 January 2013
In that case the company should register for all the applicable services. Also for payment the company should make use of separate challan for each service.
Message likes :
1 times
17 January 2013
Thanks Sir
17 January 2013
Only a few services are liable under reverse charge/ joint charge. The same maybe bifurcated.
As amount payable could be different advisable to pay by separate challan or have a clear annexure for break up.
If availing credit it maybe preferable that the ones on which credit is available and the one on which credit is not available maybe separated.
As amount payable could be different advisable to pay by separate challan or have a clear annexure for break up.
If availing credit it maybe preferable that the ones on which credit is available and the one on which credit is not available maybe separated.
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
