Compulsory registration under service tax
This query is : Resolved
Querist : Anonymous
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.
Whether the limit of Rs. 9 Lacs will apply in case of a company if it is receiving services under Reverse Charge only.
11 June 2015
No. Irrespective of the limit you need to take Service Tax Registration.
11 June 2015
Will not apply. Please see clause (ii) of proviso to clause 1 of notification 33/2012 ST.
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
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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