Service tax on reapir to machine ( most urgent)
This query is : Resolved
Vipin Kumar Sharma
(Querist)
05 December 2012
DEAR SIR
WE ARE PVT LTD CO. & SERVICE RECEIVER WE WANT TO DEPOSIT SERVICE TAX ON REPAIR OF MACHINE SERVICE PROVIDER IS INDIVIDUAL & HE IS NOT CHARGING ANY SERVICE TAX
PLEASE TELL ME THE RATE OF SERVICE TAX WITH EXAMPLE LIKE
100x12.36%
OR
75X12.36%
REGARDS
WE ARE PVT LTD CO. & SERVICE RECEIVER WE WANT TO DEPOSIT SERVICE TAX ON REPAIR OF MACHINE SERVICE PROVIDER IS INDIVIDUAL & HE IS NOT CHARGING ANY SERVICE TAX
PLEASE TELL ME THE RATE OF SERVICE TAX WITH EXAMPLE LIKE
100x12.36%
OR
75X12.36%
REGARDS
Amol S Joglekar
(Expert)
05 December 2012
Your case does not fall under REVERSE charge. So if that individual is not charging service tax... may be he is having business less than service tax limit.
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