Mehta Anil B. & Associates Chartered Accountants Anil Mehta  B.Com, FCA 50, 1st Flr, South Patel Nagar Mkt, Near Patel Nagar Metro Station, Opp. Metro Pillar No. 190, New Delhi-8 Cell :  98111-32901 Telefax:  2584 0100                          Home Contact Us Services Payment Tax Calender Calculators Bulletins Utilities Links Acts Rules Forms News Query Admin Income Tax Value Added Tax (VAT) Corporate Services Audit Corporate Finance Services for Non-Residents Accounting Services Payroll Benefits of Outsourcing TDS/FBT Corporate Governance Trade Mark Service Tax Tax Calculator TDS Calculator HRA NSC Kisan Vikas Patra VAT Calculator EMI Get No. Of Instalment Home Loan Calculator Auto Loan Calculator Effective Capital Calculate Net Profit Calculate Net Worth Notification Circular Income Tax Company Law Service Tax Excise Matters Customs RBI SEBI FEMA Labour Laws Delhi VAT Maharastra VAT Central Sales Tax Accounting Standards The LLP Act 2008 Accounting Standard (INDAS) Others GST Gujarat 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Wealth Tax Forms ROC Forms (As per Companies Act, 1956) Companies Unpaid Dividend Forms Limited Liability Partnership (LLP) LLP Winding up Service Tax Forms NBFCs Forms FEMA Forms DVAT Forms MVAT Forms Haryana VAT Forms Punjab VAT Forms ROC Forms (As per Companies Act, 2013) Income Declaration Forms Login Email Login Time Sheet CPE Status               Reverse Charge on Service Tax Description of Service Nature of Person Share of Service Tax payable by Nature of Person Share of Service Tax payable by Service Provider Service Receiver Arbitral Tribunal Arbitral Tribunal 0% Business Entity 100% Director to Company/Body Corporate Director of Company/ Body Corporate 0% Company/Body Corporate 100% Insurance agent Insurance agent 0% Person doing Insurance Business 100% Legal Service Individual Advocate/ Firm of advocate 0% Business Entity 100% Mutual fund agent or distributor, to a mutual fund or asset management company Mutual fund agent/Distributor 0% Asset management company or mutual fund Company 100% Recovery agents Recovery Agent 0% Banking Company/ Financial Institution, NBFC 100% Renting of motor vehicle designed to carry passengers Individual/HUF/ Prop/Partnership   Business Entity registered as a body Corporate   (a) on abated value 0% 100% (b) on non abated value      (i) up to 30.09.2014 60% 40%  (ii) From 1.10.2014 50% 50% Supply of manpower or Security Services 0% 100% Work Contract Service (Service portion) 50% 50%   Sponsorship service Any Person 0% Body Corporate/ Partnership firm 100% Support service Excluding 1. Renting of immovable property 2. Service specified in sub-clauses (i), (ii) & (iii) of clause  (a) of section 66D of the Finance Act, 1994   Any government/ local Authority 0% Business Entity 100% Selling or marketing agent of lottery tickets to a lottery distributor or selling agent Selling or marketing agent 0% Distributor or selling agent of lottery 100% Transportation of Goods by road GTA 0% 1.Society 2.Factory 3.Person registered under Excise Act 4.Firm 5.Body Corporate 100% Any Taxable Service provided from non-taxable territory to person located in taxable territory (Import of Service) Located in non-taxable territory 0% Located in taxable territory 100% Service involving an aggregator(i.e. manages a Web-based software application like Ola Cab)   0% Aggregator or his Agent/ Representative 100%

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