St registration

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2013 Respected All,

We have our st registration number for providing rental services.
Now as per notification no.07/2012,we come under the purview of reverse mechanism chg.

My query is :-
1.We have to take another st number for reverse mechanism?

2.Whether we have to pay service tax for the period 12-13 having existing st no.?

3.Whether we have to file another st retn. or revised retn with filling reverse mechanism details?

Kindly advice.

Regards

CA Chandra Kishore Bajpai

CA Chandra Kishore Bajpai (Expert)
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07 November 2013 There is no need to take separate registration. however you should get your RC amended to add new services for which you have to discharge liability.

further there is no to file separate return , in the existing return, you should include details of reverse charge liability under "as service recipient"