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.
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.
CAclubindia
