Exemption of rs 9 lacs

This query is : Resolved

CA AJAY KUMAR AGRAWAL (Querist)
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19 March 2015 Mr X is providing us transportation services & yearly amount is more than Rs 10 Lacs. We are depositing ST under RCM on that service. He is further providing other services for which amount is less than Rs 9 Lacs per year & we are not paying any ST on that other service. Kindly advice whether we can continue the same or we are liable to pay service tax on that other work/service. I mean whether amount of transportation will be considered for exemption or not.Thanx in advance.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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19 March 2015 you are liable to pay service tax as u need to see aggregate fees from providing service so in case once it has been crossed rs 10 lacs then for all servcies whether they are crossed or not rs 10 lacs, service tax is applicable.

CA AJAY KUMAR AGRAWAL

CA AJAY KUMAR AGRAWAL (Querist)
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19 March 2015 Thank you Tushar. I think you missed one point. In case of transportation, service receiver is liable to pay ST under RCM. My question is whether value of transportation will also be considered by us in deciding whether or not ST is payable on other services?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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19 March 2015 under rcm we never see the limit of rs 10 lacs and need to pay any how....

so u need to consider them in dedciding the st payable in other services also

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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19 March 2015 under rcm we never see the limit of rs 10 lacs and need to pay any how....

so u need to consider them in dedciding the st payable in other services also

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