Rcm applicable or not

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MANJUNATHA M.R (Querist)
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03 December 2015 Dear Experts We Received Goods through transporters. Some transporters issued Consignment Bill and some may not issued Consignment Note. My query is Whether we liable to pay Service Tax on both or only Consignment Note received. Ours is a Small SSI Unit having T.O Rs.1,50,000,00/- Per Annum. Is it Compulsory to pay Service Tax or not. Your valuable advise much appreciated. Thanking You in advance sir.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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03 December 2015 If you are an individual person not registered with central excise no need to pay service tax under RCM.

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