Deposit of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 October 2014
An individual furnishes a bill showing service tax 12.36% towards AMC of
EPABX. On such service we as a company is required to pay service tax
on reverse charge mechanicm.
Now what we should do,
Whether to obtain written decalartion from him that he has deposited the
service tax or
We should deposit our share of service tax and give him debit note.
EPABX. On such service we as a company is required to pay service tax
on reverse charge mechanicm.
Now what we should do,
Whether to obtain written decalartion from him that he has deposited the
service tax or
We should deposit our share of service tax and give him debit note.
Arun Kumar Singh
(Expert)
06 October 2014
Service providers are liable to pay service tax.
Nikhil Kaushik
(Expert)
06 October 2014
i believe this is being covered under works contract. In such a case, you need to deposit your share of tax. Before paying ensure that the service provider understands the implication of providing services under reverse charge.
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