03 July 2013
We are listed company we have one Bus supplier for employee he dont have Service Tax Reg No his turnover is less than Rs 10 Lakh please guide me whether we have to make Service tax payment under Reverse Charge
03 July 2013
The said service is covered by notification 30/2012-ST. reverse charge will be applicable. For further reference kindly refer notification 30/2012-ST dated 20/6/2012.
03 July 2013
Yes, you are liable to pay service tax under reverse charge systems. If you have received the transportation service from registered as pvt. ltd. company then service provider will pay the service tax.
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