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Small scale service provider

This query is : Resolved 

11 July 2016 Dear Sir/Madam,

In FY 2015-16, Service Tax wrt Mutual Fund Agent is under Reverse Charge Mechanism & Turnover of Assessee has been crossed 10 lacs in that year. In FY 2016-17, Service Tax need to be paid by Mutual Fund Agent(Assessee) & whether he is eligible to claim Previous Year Exemption of Rs. 10 lacs in FY 2016-17??

11 July 2016 in case of reverse charge liabilty, Exemption of 10 Lacs is not available

11 July 2016 Not eligible for SSP exemption in FY 2016-17.


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