Service tax under reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 December 2013
My client, an individual, pays service tax on serivce of renting of immovable property & files the return accordingly.
During the month of Dec'13,such individual obtained the legal opinion from advoctes who required the individual to deposit service tax as receipt by giving the following line:
Please note Service Tax, EDU. Cess and SHE Cess liability as Service Recipient in terms of Clause I (A) (iv) of
Notification No.30/2012-ST dt. 20 June 2012.”
Please tell under which code service tax will be deposited & whether any changes would be required in service tax registeration if yes what is the changes and procedure.
Please tell if the bill amount is Rs. 10000/- how much will be service tax and what are the other formailities to be observed.
During the month of Dec'13,such individual obtained the legal opinion from advoctes who required the individual to deposit service tax as receipt by giving the following line:
Please note Service Tax, EDU. Cess and SHE Cess liability as Service Recipient in terms of Clause I (A) (iv) of
Notification No.30/2012-ST dt. 20 June 2012.”
Please tell under which code service tax will be deposited & whether any changes would be required in service tax registeration if yes what is the changes and procedure.
Please tell if the bill amount is Rs. 10000/- how much will be service tax and what are the other formailities to be observed.
Annu Agarwal
(Expert)
31 December 2013
Sir
At the first place as per my opinion
1.Your client,an individual,who provides service of renting of immovable property shall pay service tax as service provider only.
Reason:
The notification no.30/2012 clause no. I (A) (iv) is aplicable only when service provider is Government or local authority .
At the first place as per my opinion
1.Your client,an individual,who provides service of renting of immovable property shall pay service tax as service provider only.
Reason:
The notification no.30/2012 clause no. I (A) (iv) is aplicable only when service provider is Government or local authority .
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