Reverese charge tax liabiity
This query is : Resolved
19 April 2015
Hello every one
We are receiving service for hiring of motor vehicle for performing official duty
The agency is not charging S Tax in his Bill & we are deduting S Tax from his bill whether it is correct or not.
In our order condition we have agrred to pay S Tax extra
pls clarify the facts giving example
20 April 2015
You agreed to pay S tax extra and deducting S tax from bill is not correct.
Under reverse charge if your service provider is i) any individual(ii) HUF(iii) Proprietary firm(iv) partnership firm(v) Association of Persons and you are a company you have to pay service tax to Govt.
Under reverse charge if your service provider is i) any individual(ii) HUF(iii) Proprietary firm(iv) partnership firm(v) Association of Persons and you are a company you have to pay service tax to Govt.
20 April 2015
You agreed to pay S tax extra and deducting S tax from bill is not correct.
Under reverse charge if your service provider is i) any individual(ii) HUF(iii) Proprietary firm(iv) partnership firm(v) Association of Persons and you are a company you have to pay service tax to Govt.
Under reverse charge if your service provider is i) any individual(ii) HUF(iii) Proprietary firm(iv) partnership firm(v) Association of Persons and you are a company you have to pay service tax to Govt.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Selecting Tax Regime while for calculating tax relief on under Section89 of income tax act 1961.
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Cloud service
- Credit note Issue reg
- Sale of Gold ornaments
- GST ON FOREIGN CLIENT
- Can we issue an invoice today
- SALE OF GOODS FROM OTHER STATE
- Conversion of Pvt Ltd Company to a LLP
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Expenses add back in profit
- Forgot to update debit note in gst
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
