15 September 2015
Dear experts we are individual security service provider, not registered in ST because the turn over is below 9 lacs, i am going to raised the invoice to proprietorship firm without charging ST,in this cases no RCM will be applicable. therefore proprietorship firm also not liable to pay ST and i can't also pay ST because i am not registered in ST. plz let me know who will pay ST...
15 September 2015
No body will pay ST because it is exempted for small service provider.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
15 September 2015
sir, a tax advocate was saying in this situation if SP is availing exemption of small service provider then service receiver will pay ST, even if no RCM is applicable...