Service tax
This query is : Resolved
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
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
(Expert)
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.
07 December 2015
the nature of service its Certificate like ISO the agreement value its 35 lack
thanks
thanks
CA R SEETHARAMAN
(Expert)
07 December 2015
Service tax applicable under RCM.
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