Service tax registration and Filing of ST-3 return
This query is : Resolved
15 November 2008
We are a service provider registered under Business Auxilliary Services. We are receiving services from a foreign consltant not having a regular place of business in India and thus we are discharging service tax liability on his behalf and taking taking credit of the same.Similarly, we are also discharging GTA liability for transportation charges paid by us.
Do we need to obtain seperate registrations for these three services and file seperate returns therefor?
Do we need to obtain seperate registrations for these three services and file seperate returns therefor?
15 November 2008
NO
15 November 2008
Regn is to be dome premises wise & not on basisof number of services provided
15 November 2008
The nature is different.1 service is being provided and 2 are being received. Nature of these two services is Consultancy Services and GTA respectively, not that of a business auxilliary service. So how there be registration under only one head and how can they be reflected in a single ST-3 return?
15 November 2008
Only one registration is required. In ST-2 both the services are to be incorporated. For each services separate ST-3 is to be filed.
15 November 2008
Thank you for your valued opinion.
16 November 2008
services need to be incorporated in st-2 by filing st-1.
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
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- ITR 6 Schedule CFL and UD Issues
- NR GST NUMBER
- TDS RATE ON RENT PAID TO NRI
- GST Form ADT-02
- TCS ON SOFTWARE SALES
- FREELANCING ACCOUNTANT
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- Query Regarding on TDS section 194H and 194J
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
