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Service tax on consultancy of management syetem

This query is : Resolved 
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(Querist)
27 December 2012 DEAR SIR

WE ARE PVT LTD MFG CO REGISTERD IN EXCISE & SERVICE TAX WE ARE TAKING A CONSULTANCY FROM A PERSON FOR MANAGMENT SYSTEM AND PAYING 20000/- PER MONTH. HE IS NOT CHARGING ANY SERVICE TAX ON HIS BILL. WE DONT KNOW WETHER HIS BUISNESS IS MORE THAN 1000000/- PER YEAR OR NOT. SO I WANT TO KNOW IS THERE OUR LIABILITY TO PAY SERVICE TAX ON THIS AMOUNT.

SECOND THING SUPPOSED HE SAID THAT HIS BUISNESS IS LESS THAN 1000000/- PER YEAR SHOULD WE HAVE TO TAKE ANY DECLARATION FROM HIM
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CA Priyank Singhi

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CA Priyank Singhi (Expert)
27 December 2012 Since the current service does not fall under the ambit of services mentioned in the reverse charge mechanism, I do not think you will be liable to pay Service Tax. It is advisable to keep a declaration with you that the service provider is a Small Service Provider (SSP).
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