Giriraj Garg (accounts) (58 Points)
16 June 2016
CA Saurabh Singh
(Practising Chartered )
(974 Points)
Replied 16 June 2016
Hi Giriraj,
The aforesaid sevices are two different services and also the services covered under RCM are not covered under the basic exemption limit of Rs.10,00.000.However you can claim the same under the work contract service sprovided by you.
Giriraj Garg
(accounts)
(58 Points)
Replied 16 June 2016
Can you give the any section refrence of finance act for the above solution that basic exemption limit of Rs. 10.00 lac is available only in respect of services provided by a concern not in services covered under RCM.
Beacause in my case department is saying that you have taken registration already in GTA service so you have to pay service tax on other service also whether it is below 10 lac or not.
Giriraj Garg
(accounts)
(58 Points)
Replied 16 June 2016
Can you give the any section refrence of finance act for the above solution that basic exemption limit of Rs. 10.00 lac is available only in respect of services provided by a concern not in services covered under RCM.
Beacause in my case department is saying that you have taken registration already in GTA service so you have to pay service tax on other service also whether it is below 10 lac or not.
Kuldipsinh Jadeja
(Job)
(357 Points)
Replied 18 June 2016
Please refer to Small Service Provider Exemption Notification No. No. 33/2012 - Service Tax dated - 20/06/2012
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