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Q. > Please Help: Service Tax Exemption Limit Calculation
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448 views • Question added Jun 17, 2013 • Service Tax • By sandeep kumar , delhi


How to Calculate aggregate Value of services for service provider in case of partial reverse charge for claiming exemption 10 Lakh

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CA.Raman Mutneja

18-Jun-2013 , 02:29:41 pm

Amount paid under reverse charges shall not be considered for service reciver but should be consider for provider.

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sandeep kumar

18-Jun-2013 , 02:57:14 pm

What amount should be considered full amount of partial amount.. for eg. service of Rs. 100 out of which service tax on Rs. 75 will be paid by service receiver and on Rs. 25 paid by service provider. Now what amount of service will considered for calculation of exemption limit of Rs 10 lac for service Provider Rs 100 or Rs 25..

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