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Service Tax Registration, Service Tax |
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Service Tax Registration |
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This refers to the CBEC Circular No.48/2012 - ST dt.30.11.2012 Kindly clarify - Is Service tax registration is compulsory for the Service Receipient who is discharging Service Tax liability under Reverse charge / Partial Reverse charge for the services as described in the said Circular Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
For payment of Service Tax, either for providing a service or for discharging reverse charge/partial reverse charge, Service Tax Regn is required. Without being registered, how the tax can be paid?
My question is - whether Service Recepient should amend his registration to cover individual services, as described in the Circular No.48 , while discharging ST liability under RC/PRC. Hitherto liability on account of RC/PRC being discharged under "Common Head" . Going forward, whether amendment is required for the existing ST Registration. (we have ST registration)
You are rquired to amend Regn. Pl refer to Circular No 165/16/2012 dated 20th Nov, 12 issued in this regard Page: 1 Old Query - New Comments are closed. |
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