Payment of service tax by service provider - reverse chaege
This query is : Resolved
Ajith Kumar
(Querist)
11 November 2013
PAYMENT OF SERVICE TAX BY SERVICE PROVIDER UNDER REVERSE CHARGE
REF:NOTIFICATION NO:30/2012 DTD 26.6.2012
WE ARE SERVICE PROVIDER OF MAN POWER SUPPLY AND OUR TURN OVER IS LESS THAN Rs.10 LAKH IN A YEAR AND WE HAVE TAKEN EXEMPTION FOR PAYING SERVICE TAX AS PER NOTIFICATION NO:033/2012 DTD 20.06.2012. PLEASE ADVICE WHETHER ANY LIABILITY TO PAY SERVICE TAX OF 25% AS A SERVICE PROVIDER UNDER REVERSE CHARGE (AS PER NOTIFICATION NO:030/2012 DTD 20.06.2012)
REF:NOTIFICATION NO:30/2012 DTD 26.6.2012
WE ARE SERVICE PROVIDER OF MAN POWER SUPPLY AND OUR TURN OVER IS LESS THAN Rs.10 LAKH IN A YEAR AND WE HAVE TAKEN EXEMPTION FOR PAYING SERVICE TAX AS PER NOTIFICATION NO:033/2012 DTD 20.06.2012. PLEASE ADVICE WHETHER ANY LIABILITY TO PAY SERVICE TAX OF 25% AS A SERVICE PROVIDER UNDER REVERSE CHARGE (AS PER NOTIFICATION NO:030/2012 DTD 20.06.2012)
Nikhil Kaushik
(Expert)
12 November 2013
Dear Ajith,
Notification 33/2012 specifically provide for non-applicability of small service provider exemption for reverse charge case.
You shall be accordingly required to pay the service tax under reverse charge mechanism.
Notification 33/2012 specifically provide for non-applicability of small service provider exemption for reverse charge case.
You shall be accordingly required to pay the service tax under reverse charge mechanism.
Ajith Kumar
(Querist)
12 November 2013
Please confirm yes or no for our case.
Nikhil Kaushik
(Expert)
12 November 2013
Yes. You have to pay
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