Who pays ST - provider or receiver ?
Menu
Tax liability of a technical consultant
Replies (2)
Yes, you are liable to pay service tax as the value of services privided by you is exceeding the threshold limit of Rs. 10 lakhs.
First of all you need to register yourself with the servie tax dept by filling ST-1 Application, following the procedure stated for registration. Then you would get Registration certificate in St-2 from dept.
Service tax liability is applicable on only Service provider but only 10 services is under reverse charge systems by service recipient under notification No. 30/2012-ST.
Recent Topics :
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
Related Topics :
CAclubindia
