Defaulter under reverse charge mechanism
This query is : Resolved
17 September 2013
ONE OF OUR CLIENT IS LIABLE TO PAY SERVICE TAX AS PER LAW BUT THE SAME ARE NOT PAID TO GOVERNMENT ALTHOUGH WHOLE AMOUNT ALONGWITH SERVICE TAX HAS BEEN PAID TO CREDITOR.
OUR CLIENT HAS NOT FILED ANY SERVICE TAX RETURN.
IS THERE ANY VIOLATION ?
IF THERE IS VIOLATION THEN HOW CAN THIS VIOLATION BE REMOVED ??
ONE OF OUR CLIENT IS LIABLE TO PAY SERVICE TAX AS PER LAW BUT THE SAME ARE NOT PAID TO GOVERNMENT ALTHOUGH WHOLE AMOUNT ALONGWITH SERVICE TAX HAS BEEN PAID TO CREDITOR.
OUR CLIENT HAS NOT FILED ANY SERVICE TAX RETURN.
IS THERE ANY VIOLATION ?
IF THERE IS VIOLATION THEN HOW CAN THIS VIOLATION BE REMOVED ??
17 September 2013
If you are talking about ST under Reverse Charge Mechanism, and you have not paid the amount, you are in default.
However, if you are not liable as per Reverse Charge and the amount of ST has been paid to the Creditor and he has not paid it to the Govt., you are not in Default…
However, if you are not liable as per Reverse Charge and the amount of ST has been paid to the Creditor and he has not paid it to the Govt., you are not in Default…
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- GST ISD Query on various AMCs
- PF wage ceiling
- Gst reverse charge mechanism to be claimed in the month of payment
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
