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Reverse charge on services by Government

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..... Reverse charge on services by Government
Query (Issue) Started By: - saravanan rengachary Dated:- 26-4-2016 Last Reply Date:- 26-4-2016 Service Tax
Got 1 Reply
Service Tax
Hi, We give ou .....

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..... r product to Government department for testing purpose as we do not have such testing facility in our concern. We pay testing charges to such Government entity and pay Service Tax under reverse charge .....

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..... mechanism as per NTF 30/2012 SL No. 6. when I file the return for 15-16 II qtr, ACES says that this NTF 30/2012 serial no. 6 is not available for the return period. please clarify whether service r .....

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..... endered by Government (Testing Service) on payment basis comes under reverse charge mechanism or not. Reply By Rajagopalan Ranganathan: The Reply: Sir, Sl. No. 6 of Notification No. 30/2012-ST has .....

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..... been amended by Notification No. 18/2016-ST to omit the words "by way of support service". If you use support service while filing your return for the 2nd half year (not 2nd quarter) of 2015 .....

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..... -16, then ACES may say hat this NTF 30/2012 serial no. 6 is not available for the return period. You simply say "testin g service provided by Government". Then it will be accepted.
Discu .....

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..... ssion Forum - Knowledge Sharing .....

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