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Reverse charges

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(Querist)
29 June 2014 can a prop. firm or a partnership firm charge full service tax to the service receiver. though receiver is individual or a firm or company....
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Ganeshbabu K

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Ganeshbabu K (Expert)
29 June 2014 Incase of services where reversecharge applicable i.e, where service reciever is LLP or COMPANY for specified services
.
.
1)Service provider should charge only his part of service tax

2)Service receiver to pay service tax of his part by GAR-7 challan

3)Service receiver liable for only his part and not entire amount, even if service provider does not charge his portion of service tax.
.
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however if service rendered is not coming under ambit of reversecharge have to collect full service tax
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