Service tax exemption limit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 January 2016
Hello,
I have provided services of Rs. 16,00,000/- out of which Rs. 10,00,000/- is covered under reverse charge mechanism (100% payable by service receiver). Whether I am required to obtain service tax registration and also payment of service tax on balance Rs. 600,000/- ?
Thanking You.
I have provided services of Rs. 16,00,000/- out of which Rs. 10,00,000/- is covered under reverse charge mechanism (100% payable by service receiver). Whether I am required to obtain service tax registration and also payment of service tax on balance Rs. 600,000/- ?
Thanking You.
KAVIRAJA ADDANGADI
(Expert)
21 January 2016
Yes, you have to register under service tax. You have to discharge service tax.
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