Exemption limit under reverse mechanism

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ABDUL MAJEED (Querist)
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29 July 2013 Dear Sir
Pls resolve my Query

(In the case of Man Power Supply Service)
If 'ABC Ltd' receiving a service from a 'small service provider' who is under basic exemption limit, is company liable to pay 9.27% service tax under reverse mechanism.......?

Sumit Grover

Sumit Grover (Expert)
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29 July 2013 Absolutely Yes...... The service receiver(in case of reverse charge) has to discharge its liability without any threshold limit.
It has been specifically mentioned in the notification no.33/2012 itself.

Rajat Poddar

Rajat Poddar (Expert)
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29 July 2013 agree with the expert...

Ganeshbabu K

Ganeshbabu K (Expert)
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29 July 2013 yes you need to pay service tax under reverse charge as a service receiver.

no exemption provide there in

you need to your part of service tax directly to dept under GAR7

ABDUL MAJEED

ABDUL MAJEED (Querist)
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31 July 2013 Thank you sir

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