Liable to pay service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 June 2016
A manufacturar company paying service tax on reverse charge mechanism in case of GTA. A company has service tax number. My query is that, now such company has started providing Labour charges whether company is liable to pay service tax on such invoices or separate turnover criteria i.e. 10,00,000/- p.a. is applicable ?
28 June 2016
RCM is different under this there is not limit. for taxable service providing limit is Rs. 10 lacs in a year. if you labour service exceeds Rs. 10 lacs then you are liable to charge service tax
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
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Transporter Declaration form
- Copyright software
- Regarding TDS Applicability For Director Remuneration
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
