About structureand payment mode
This query is : Resolved
06 September 2013
sir under reverse charge basis of service tax what percentage of service tax should be paid by receiver if he is availing (1) renting of immovable property service (2)management or business consultant (3)scientific and technical consultancy service
and receiver should pay under his registration number or service provider registration number????
and receiver should pay under his registration number or service provider registration number????
RENGARAJ R.K
(Expert)
06 September 2013
Please go thro the notn No.30/2012-ST and find out the applicable services under reverse charge.
The services mentioned by you will not attract reverse charge.
In case of payment, you have to use only your ST No. but pay the tax under the respective reverse charge accounting code.
The services mentioned by you will not attract reverse charge.
In case of payment, you have to use only your ST No. but pay the tax under the respective reverse charge accounting code.
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CA Suresh Jain
(Expert)
06 September 2013
Service tax shall be charged by the service provider in his bill which is required to be paid by you to the service provider. If you are also providing any taxable service or a manufacturer of excisable goods, you can avail the CENVAT credit for service tax charged from you
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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