Rcm to provider
This query is : Resolved
roopa bhat
(Querist)
21 January 2014
respected sir/s
one of my client is service provider to a company. he is running proprietorship concern and providing a rent a cab to company. the company is under reverse charge mechanism paying their part of st. my clients turnover is less than 10 lakhs and he is claiming ssi exemption under notification 33/2012. now my question is whether he is liable to pay balance st on rent a cab services.
one of my client is service provider to a company. he is running proprietorship concern and providing a rent a cab to company. the company is under reverse charge mechanism paying their part of st. my clients turnover is less than 10 lakhs and he is claiming ssi exemption under notification 33/2012. now my question is whether he is liable to pay balance st on rent a cab services.
21 January 2014
Hi
No he is exempted from payment of ST.
Thx
No he is exempted from payment of ST.
Thx
Message likes :
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Ganeshbabu K
(Expert)
21 January 2014
No need to pay servicetax exemption if turnover not exceeds 10 lakhs
.
.
He can claim ssi exemption
.
.
He can claim ssi exemption
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