Applicability of reverse charge
This query is : Resolved
Rahul Jain
(Querist)
26 March 2014
Suppose a partnership firm engaged in developing residential apartments has appointed a sub-contractor for a particular work in the project.This sub-contractor is a proprietorship firm.
Now who is liable to deposit Service Tax-
Service Recipient Partnership Firm OR Service Provider Proprietorship Firm??
Now who is liable to deposit Service Tax-
Service Recipient Partnership Firm OR Service Provider Proprietorship Firm??
CA. RAVIKUMAR
(Expert)
26 March 2014
RCM is not applicable because of Service receiver is a other than Business entity registered as body corporate
Proprietorship firm s liable for paying Service tax
Proprietorship firm s liable for paying Service tax
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Rahul Jain
(Querist)
26 March 2014
Ravikumar Sir, is partnership firm a Business Entity or not sir???
CA. RAVIKUMAR
(Expert)
26 March 2014
It is business entity but not body corporate
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