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likith (Querist)
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06 September 2013 sir under reverse charge basis of service tax what percentage of service tax should be paid by receiver if he is availing (1) renting of immovable property service (2)management or business consultant (3)scientific and technical consultancy service

and receiver should pay under his registration number or service provider registration number????

RENGARAJ R.K

RENGARAJ R.K (Expert)
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06 September 2013 Please go thro the notn No.30/2012-ST and find out the applicable services under reverse charge.

The services mentioned by you will not attract reverse charge.

In case of payment, you have to use only your ST No. but pay the tax under the respective reverse charge accounting code.

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CA Suresh Jain

CA Suresh Jain (Expert)
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06 September 2013 Service tax shall be charged by the service provider in his bill which is required to be paid by you to the service provider. If you are also providing any taxable service or a manufacturer of excisable goods, you can avail the CENVAT credit for service tax charged from you

disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case

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