Exemption limit under reverse mechanism
This query is : Resolved
ABDUL MAJEED
(Querist)
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.......?
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
(Expert)
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.
It has been specifically mentioned in the notification no.33/2012 itself.
Rajat Poddar
(Expert)
29 July 2013
agree with the expert...
Ganeshbabu K
(Expert)
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
no exemption provide there in
you need to your part of service tax directly to dept under GAR7
ABDUL MAJEED
(Querist)
31 July 2013
Thank you sir
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