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Notification no 15/2012 - service tax

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Querist : Anonymous

Querist : Anonymous (Querist)

27 June 2012 Dear Sir/Madam,

Query is:

A.) 100 % of ST payable by the service receiver: Then he is liable to make deposit the same with Excise Deptt or he can make payment to service provider and he will deposit the same with the deptt.

B.) Where the percentile is given - Then what the procedure to be followed by the service receiver.

With Regards
Santosh Agrawal

RENGARAJ R.K

RENGARAJ R.K (Expert)
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27 June 2012 There are 10 services brought under reverse charge mechanism in notification no.15/2012. In this service provider and service receiver are made responsible in paying the service tax proportionately. In some services, the liability is shifted 100% on service receiver. Please refer notn no.15/2012. The service tax so remitted by the service receiver is eligible for CENVAT benefit, unless notified.

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