Reverse charge mechanism

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

08 March 2013 i just want to know that procedure for service receipent. what is exemptions? whether SSI exmeptions is available.

i want to know 2 services

i.e.
Legal services
manpower supply services

Rajeev Kumar Garg

Rajeev Kumar Garg (Expert)
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08 March 2013 THERE IS NO EXEMPTION IS AVAILABLE ON IT.
YOU (SERVICE RECEIPENT) HAVE TO PAY SERVICE TAX ON 75% AND SERVICE PROVIDER WILL PAY ON 25% ONLY.

Thanks.
Rajeev Kr. Garg
(Consultant, Customs, Central Excise & Service Tax)
Ph. 7500802402

Querist : Anonymous

Querist : Anonymous (Querist)

08 March 2013 thanks a lot sir,
valuable information

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Dayal

Dayal (Expert)
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08 March 2013 On legal services no abatement. You need to pay on total invoice value under head of legal services. However if the provider is a company you need not pay under rev charge