Reverse charge on exemption service covered
This query is : Resolved
CA Deepak Rathore
(Querist)
15 June 2013
will Reverse charge applicable to pvt. hospital who provided service cover under 25/2012 notification I.e health care service ???
as they recieved services like manpower, gta,security charges etc.,
will they r liable of service tax on these services on the basis of Reverse charges?? plz reply
as they recieved services like manpower, gta,security charges etc.,
will they r liable of service tax on these services on the basis of Reverse charges?? plz reply
Arun Kumar Singh
(Expert)
15 June 2013
Under the reverse charge systems hospital will pay the services tax under notification no. 30/2012.
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CA Deepak Rathore
(Querist)
21 June 2013
Cenvat creit can booked by hospital who provided service cover under 25/2012 notification I.e health care service ??? on reverse charge payable
Arun Kumar Singh
(Expert)
21 June 2013
Under notification no 25/2012-ST you are exempt from service tax if providing to any person these services. You are a business entity and there is no provision that business entity will not pay the service tax under the reverse charge system.
CA Deepak Rathore
(Querist)
21 June 2013
M asking,Now I have paid service tax.
I cant book cenvat credit on service paid on reverse charge
M RYT NA?
I cant book cenvat credit on service paid on reverse charge
M RYT NA?
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