Query regarding service tax

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sandeep bajpai (Querist)
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07 June 2013 company paying to Gm-IT as professional fees of Rs.24,00,000/-

query
1.rate of st
2.whether reverse charge is applicable and
3.amount on which service tax will be calculated?(i.e 24,00,000-10,00,000 or on 24,00,000)

Ganeshbabu K

Ganeshbabu K (Expert)
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07 June 2013 1)No reverse charge applicable in your case as it is not coming under definition of supply of manpower services.

2)you need to pay service tax on professional fee only if he claims so in invoice

3) service tax is to be payable on gross amount charged. i.e, 12.36% on 24 lakhs

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