Service Tax Registration

Share
Share This Thread
  1. Ratul29

    Ratul29 New Member

    An event management service provider (Proprietor) has provided the services for Rs 22,30,000. Out of this amount, Rs 22 lacs received by the way of sponsorship to body corporate. Since Sponsorship is covered under reverse charge, hence Service provider not liable to pay ST.

    But, since his non reverse charge services amounting to Rs 30,000 only, will he be obliged to get registered under service tax as thrash hold limit of 10 lacs is not crossed ?

    Plz provide 200% sure opinion.

    Also, in calculating aggregate value of service of Rs 10 lacs what all to be included or excluded ?
    Like - Value of taxable service provided less exempt services less service under reverse charge. Is is correct.

    Plz provide opinion on both questions.
    Thanks in advance !
     
Draft saved Draft deleted
Loading...
Similar Threads Forum Date
Can I only deal in 5 Goods/Services as mentioned in GST Registration? GST Aug 31, 2017
Service tax registration required document for propriter GST Jun 16, 2017
Service Tax Registration GST May 8, 2017
Service tax registration GST Mar 30, 2017
Service Tax Registration Number for Content Services GST Mar 16, 2017