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Reverse charge mechanism

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(Querist)
11 July 2013 HI

MY QUERY IS THAT WE ARE TAKING SERVICES OF PACKERS & MOVERS FOR THE TRANSPORTATION OF HOUSEHOLD GOODS. SO ARE WE LIABLE TO PAY SERVICE TAX UNDER REVERSE CHARGE MECHANISM OR SHOULD TDS BE DEDUCTED IF PAN IS AVAILABLE.

THANKS IN ADVANCE.
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
11 July 2013 yes, you will pay the service tax under reverse charge system vide notification no. 30/2012-ST.
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Manish

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Manish (Querist)
11 July 2013 AND TDS SHOULD BE DEDUCTED OR NOT, IF PAN IS AVAILABLE?



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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
16 July 2013 No need to deduct when PAN is available. otherwise 20% TDS

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