Easy Office

Service tax liability on service receiver as well as ser,pro

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 July 2014 In case of reverse charge mechanism, if we pay advance to vendor, whether service tax is payable on advance payment..
Profile Image

Guest

Profile Image

Guest (Expert)
22 July 2014 yes

service tax is payable on advance paid to vendor also dear
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 July 2014 Ankit ji , please reply this point if we advance paid to vendor under partial reverse charge then service receiver and service provider to pay service tax on proportionate basis.like security services.



Profile Image

Guest

Profile Image

Guest (Expert)
22 July 2014 oops sorry i hadnt looked above...


will reply back soon wait dear
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 July 2014 Dear ankit ji goodnight ,reply this point tomorrow with due care.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links