Service tax applicability

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 November 2015 Service receiver is registered under the Act, service provider having below then 10 lakhs of the aggregate value of taxable services in a previous year(so service provider not registered under the Act). In the point of view service receiver, they are receiving some services from the service provider in that case any service tax will attract? it is falls under reverse charge mechanism(works contract)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 November 2015 Check whether any service received by service receiver falls under reverse charge if it falls service tax attracts.

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Querist : Anonymous

Querist : Anonymous (Querist)

28 November 2015 Yes it is attracting reverse charge mechanism (i.e. works contract)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 November 2015 Then 14.5% service tax payable on 20% value in case of original work and 35% value in case of repair work.

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