Partial reverse charge
This query is : Resolved
02 January 2016
LLP provides work contract service to LLP, second LLP is C.A firm then what is the procedure apply here.Here partial reverse charge applicable or not.Please explain in detail.
02 January 2016
Partial reverse charge applicable in case service receiver is body corporate and service provider is individual,huf,partnership firm and aop in this case LLP is also a body corporate and partneship firm hence partial reverse charge would be applicable.
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