Reverse charges
This query is : Resolved
arvinder singh
(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....
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.
.
.
however if service rendered is not coming under ambit of reversecharge have to collect full service tax
.
.
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.
.
.
however if service rendered is not coming under ambit of reversecharge have to collect full service tax
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