Service tax reverse charge
Querist : Anonymous
As per the ST reverse charge rules, the agency charging 25% of the Service Tax (3.09%)in their invoice, and the agency is requesting us to pay remaining 75% of ST (9.27%)to the dept.
My question here is. We are not registered under service tax, because it is not applicable for our business, still is it necessary to pay 75% of Service tax? how can we pay the Service tax, when it is not applicable for us.? please help me.
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under RCM u have to pay your part of service tax under your service tax registration
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You better do register and pay ST asap..other wise with effective from 01-9-2014 interest rates have raised with new budget
Querist : Anonymous
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