% of service tax payable by the person receiving th
This query is : Resolved
Venugopala Chary
(Querist)
12 December 2012
We are Pvt Ltd Co
and we are providing Service to Pvt Ltd Co.
we have paid service tax on all bills. but our customer are saying receiver should pay 50% service tax, so they are deducting in our bills 50% of service tax.
what is right. Notification 30/2012 is applicable to Pvt Ltd companies also or not
Pl help me
Thanks
and we are providing Service to Pvt Ltd Co.
we have paid service tax on all bills. but our customer are saying receiver should pay 50% service tax, so they are deducting in our bills 50% of service tax.
what is right. Notification 30/2012 is applicable to Pvt Ltd companies also or not
Pl help me
Thanks
CA CS Amit S. Kedia
(Expert)
12 December 2012
Reverse charge @50% of service tax is liable only if service provider is Proprietorship firm/partnership firm. it is not applicable in your case.
CA Nikhil Jhanwar
(Expert)
12 December 2012
Agreed with Expert.
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