Service tax registration in reverse charge mechanism

Sajal Sarkar (Querist) 08 September 2013 This query is : Resolved
Dear Sir,

X is a Trader having business entity registered as body corporate. X does not provide any services at all. In the month of March, 2013 X received a service from Y (a partnership firm) for Manpower supply.Y raised a service bill of Rs.5,000/- with ST Rs.155 (25% of Rs.5,000*12.36%) making total of Rs. 5,155/-.X paid the service bill of Rs. 5,155/-.

My queries are-

1)Is X falling in service tax registration?

2)If so in which taxable service X will fill up ST-1 ?

3)If X receive other taxable service like works contract service ?

Please help me in this regard.

Regards,
Sajal Sarkar

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R.K Nanda (Expert) 09 September 2013
contact tax lawyer.

ajay sethi (Expert) 09 September 2013
commercial query

Ms.Nirmala P.Rao (Expert) 10 September 2013
Dear Client,

X needs to register under "Reverse charge Mechanism as recipient of services from Y and need to file his ST-1 form accordingly..

X needs to pay service Tax on 75% value of services received from Y, namely Man power supply services.

X needs to pay service Tax on 50% of th total value of services as recipient of services under works contract

Ms.Nirmala P.Rao
Hyderabad

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