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Service tax under reverse charge

This query is : Resolved 

17 February 2016 We are 100% export co. not registered under service tax laws.
How to pay liability arising for service tax under reverse charge related to works contractor.
What if the works contractor charges full amount of service tax (which he is not required to do so under reverse charge mechanism).
If he charges full amount then we are not liable to pay & thereby get registered.

17 February 2016 You are liable to get registered and pay service tax under RCM even if he charges full amount.

17 February 2016 but in that case it will be double taxatation?




17 February 2016 Works contractor can adjust/claim refund of excess service tax paid.

18 February 2016 Works contractor can claim. but why service receiver need to pay if full service tax is received by government.

18 February 2016 Tax compliance can't be shifted to other person.



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