reversecharge, Service Tax

[veera swamy]

In ST reverse charge provider exempted up to 10 lakhs. If so receiver liability to pay 50% or 100%

Posts / Replies

[Rajagopalan Ranganathan]

Sir,

If the service provider does not cross the exemption limit of ₹ 10 lakhs, he need not pay his portion of service tax. The service receiver has to pay his portion of service tax since the exemption limit is not applicable to service receiver who pays service tax on reverse charge.

[ganeshan kalyani]

I agree with Rajagopalan sir.In fact the liability of service provider is under his registration and service receiver is liable to pay tax under his registration. liability of both service provider and service recipient is independent and different.

[Mahir S]

Yes sir, the query has rightly been explained.