Service receiver responsible

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Navneet totla (Querist)
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06 November 2014 new service tax (a.y. 2013) ke according agar kisi particular amount se adhik amount ki service hoti hai to kya service receiver responsible hota hai agar hota hai to vo amount kya hai

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 November 2014 Service receiver is responsible to pay service tax under RCM not based on monetary limit but based on nature of service and category of service receiver and service provider.
The threshold is applicable only for service provider.

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Navneet totla

Navneet totla (Querist)
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11 November 2014 sir work contract service me service receiver responsible hai kya ?
or agar kisi ne computer lgaye school me or uske sath annual maintenance ki service de rha to ye service work contract me cover hogi or is case me service receiver ki kitni responsible hogi ?

Navneet totla

Navneet totla (Querist)
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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 November 2014 Service receiver is responsible, if service is Provided or agreed to be provided by service portion in execution of works contract by any individual, Hindu Undivided Family or partnership firm, whether registered or not, including association of persons, located in the taxable territory to a business entity registered as body corporate, located in the taxable territory.
Service receiver is responsible only for the payment of 50% of service tax under RCM.

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Navneet totla

Navneet totla (Querist)
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12 November 2014 sir above case me school ki responsibility hai kya ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 November 2014 If your school is not a body corporate and not a business entity RCM is not applicable.

Navneet totla

Navneet totla (Querist)
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15 November 2014 sir govt school ho to ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 November 2014 Govt school not applicable.

Navneet totla

Navneet totla (Querist)
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15 November 2014 sir govt. school service receiver hai to uski responsibility nai hogi service tax ki

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 November 2014 Yes Govt school not responsible for service tax under RCM.

Navneet totla

Navneet totla (Querist)
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15 November 2014 Or sir in case of work contract service , 50 % service tax ki responsibility service receiver ki nai hogi kya ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 November 2014 If it is a Govt. school 50% works contract service tax as service receiver not applicable.

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