Exemption of rs 9 lacs
This query is : Resolved
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.
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.
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?
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
so u need to consider them in dedciding the st payable in other services also
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
so u need to consider them in dedciding the st payable in other services also
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Loan by Partnership Firm
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
