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Compulsory registration under service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 June 2015 Dear Experts,

Whether the limit of Rs. 9 Lacs will apply in case of a company if it is receiving services under Reverse Charge only.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
11 June 2015 No. Irrespective of the limit you need to take Service Tax Registration.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
11 June 2015 Will not apply. Please see clause (ii) of proviso to clause 1 of notification 33/2012 ST.



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RahulMehta

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RahulMehta (Expert)
11 June 2015 No won't apply. Need to take registration.

900000 threshold is available for Output service only

Under reverse charge mechanism you are paying ST on your input service.

Refer notification 33/2012 for SSP Exemption

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