Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Registration requirement

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear Sir, My client is a Private Limited Co. He receives variouse kind of services.including, WCT, rent a cab, advocate etc. As per new service tax regime, we need to pay tax under reverse charge machanism. Services of lawyer and WCT are obtain once in year. My querry is, do I need to include all the services in my reg certificate wherein I am paying tax under reverse charge. Or can shown th .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ose services where tax is paid once in year or for that matter once in life time, under category No 120 as other services.  Thanks in advance - Reply By Pradeep Khatri - The Reply = Yes Sir, Please check the Circular No. 165/2012-Service Tax and notification no. 48/2012 in this regard. - Reply By dipsang vadhel - The Reply = Vide Circular No.165/16/2012 ST dt. 20th Novemb .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... er, 2012 service specific accounting codes for payment of service tax have been restored. It is suggested that you should obtain registration as per service specific desciption out of 120 description available.If service Tax payable in respect of service where specific description is not available in the list of 119 service description, you can opt for other taxable services -other than the 119 l .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... isted. This is residuary category. Though the requirement of acounting code for Descriptions of taxable services given in the annexure are solely for the purpose of statistical analysis. It is advisable to opt for specified description of service as the department has requested for Service description wise returns for the period from 01.07.2012 to 30.09.2012 as per Instruction dated 22 nd Febr .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... uary, 2013. . - Registration requirement - Query Started By: - RAJENDRA JOSHI Dated:- 13-2-2013 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates