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Querist : Anonymous

Querist : Anonymous (Querist)

26 June 2013 a proprietorship concern that providing consulting and accounting services in which no body professionally qualified.

then that services providing by the said concern is under service tax or not.

please tell me.

Thanking you

Ganeshbabu K

Ganeshbabu K (Expert)
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26 June 2013 i could not able to under stand your question

see as below
1)reverse charge not applicable on accounting and consutancy services

2)so if your proprietor gross receipts exceeds 9 lakhs he need to register under service tax and he need to collect and charge service tax once he exceeds 10 lakhs gross receipts

Thanks & regards
Ganesh babu k

Ajay Mishra

Ajay Mishra (Expert)
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27 June 2013 Hi

Go to the following link, it may help you:

https://servicetax.net/DoYouKnow/DYNS_165.pdf

https://www.topcafirms.com/index.php/white-paper/featured-white-paper/4368-theory-on-reverse-charge-mechanism-of-service-tax

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