St for non pvt ltd

Dear Sir,

Which status does your concern belong to?..if Proprietorship, Partnership firm, LLP..& Explain what kind of services are made in your concern..? than only we can have a conclusion about it.

Dear sir,

Goodday!.We are manufacturing company. We are getting service bill from our vendor.It is a firm .They charged 15% fully tax.whether we have to pay the full tax to party or any RCM working is there.Type of service is testing work.

Service Tax is payable by the service recipient under Reverse Charge Mechanism only in respect of services which are specified under Notfn No. 30/2012-S.T.

"Testing Service" is appropriately covered under the category of "Business Auxiliary Service", which is not specified under Notfn No. 30/2012-S.T for Reverse Charge. Hence no service tax is payable by you under RCM.

The full amount of Service tax chared by the Vendor is to be paid to the vendor.