Service tax

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patil (Querist)
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04 December 2015 HI,

kindly let me know my one of US customer is given service but he as not charges service tax, let me know is there any RCM is it applicable, if yes let me know what would be the service tax slab and notification its required the service worth its 40lack

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 December 2015 What is the nature of service. In case of agency service no service tax applicable. In case of other services RCM is applicable and you have to pay service tax at 14%/14.5%(after 15th November) on 40 lacs.

patil

patil (Querist)
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07 December 2015 the nature of service its Certificate like ISO the agreement value its 35 lack

thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 December 2015 Service tax applicable under RCM.

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