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Amed. is required in RC of Service Tax, Service Tax

Issue Id: - 5182
Dated: 14-1-2013
By:- MITSUI PRIME

Amed. is required in RC of Service Tax


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Dear Sir,

 

As per our logical question we have paid Service under Reverse Charge mechanism  with Manpower and new services which is introduced with effect from 01.07.2012 .As per technical  point  can required Amendment in Registration Certificate of Service Tax ?. Because in the case of Manpower , Service Tax 25% deposited by Service Provider and remaining 75% amount deposited by Service Recover , so in the case of service receiver  required amendment in Registration Certificate of Services because Central Government has been restored  Payment code w e f 30.11.2012 each service wise

please provide your valuable suggruation.

 

Regards

 

Arjun Sachdeva

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 14-1-2013
By:- Pradeep Khatri

If you had applied for service tax registration on or after 01-07-2012, then, you would have to get it amended otherwise not.


2 Dated: 15-1-2013
By:- Bhuwan Joshi

Mr. Pradeep Khatri,

 

The reply is not clear. Even if registered before 1st July 2012, we do not have Manpower services in our RC. Now with requirement of Service Tax on reverse charge from 1st July 12, are we supposed to get the R C amended to incorporate Manpower Service into it.

Regards

 

B.C.Joshi

 


3 Dated: 15-1-2013
By:- Pradeep Khatri

Yes, in this scenario you would have to get it amended.  Kindly refer Circular No. 165/2012-ST and Notification no. 48/2012 in this regard.


Page: 1

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