Hiiii
This query is : Resolved
navratan yadav
(Querist)
25 November 2012
can any 1 tell me
if the service is provided from delhi to a service receiver who is in jammu nd kashmir then reverse charge will apply or not
and
if service provider has its branch in j&k nd head office in delhi but service is provided from j&k office but billing is done from delhi
then reverse charge will apply or not...
and
finally
if service is provided by a company to an individual,huf,firm then charge will apply or not ???
if the service is provided from delhi to a service receiver who is in jammu nd kashmir then reverse charge will apply or not
and
if service provider has its branch in j&k nd head office in delhi but service is provided from j&k office but billing is done from delhi
then reverse charge will apply or not...
and
finally
if service is provided by a company to an individual,huf,firm then charge will apply or not ???
Amol S Joglekar
(Expert)
25 November 2012
Reverse charge is applicable if the service falls in the category of reverse charge... whether in J&K or elswhere.
Service provided from outside the service tax territory is not taxable in India even though the billing is done from India.
Service provided from outside the service tax territory is not taxable in India even though the billing is done from India.
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navratan yadav
(Querist)
25 November 2012
and sir what about the case of company providing service to individual,huf,firm
Amol S Joglekar
(Expert)
26 November 2012
please redraft the query. There are now lot of 'IFs' and 'BUTs'
navratan yadav
(Querist)
26 November 2012
if service is provided by company to individual then reverse charge will apply or not ????????
and
and
navratan yadav
(Querist)
26 November 2012
if service is provided by company to individual then reverse charge will apply or not ????????
Amol S Joglekar
(Expert)
26 November 2012
sorry, you did not get my point. Earlier you were stuck up with J&K etc. Right? Now this company is in J&K or elsewhere? Make it clear dear.
navratan yadav
(Querist)
26 November 2012
sir i have 3 queries
1.if the service provider is in delhi and receiver is in j&k then reverse charge will apply or not ?
2.if the service provider have its branch in j&k and service is provided in j&k from that branch but billing is done from delhi which is its head office.then reverse charge will apply or not ???????
and
3.if service provider is company and receiver is individual or huf then reverse charge will apply or not........
1.if the service provider is in delhi and receiver is in j&k then reverse charge will apply or not ?
2.if the service provider have its branch in j&k and service is provided in j&k from that branch but billing is done from delhi which is its head office.then reverse charge will apply or not ???????
and
3.if service provider is company and receiver is individual or huf then reverse charge will apply or not........
navratan yadav
(Querist)
26 November 2012
these all the 3 cases are different from each other.....
and sir today my CA will ask about all these from me so m taking ur help........
and sir today my CA will ask about all these from me so m taking ur help........
Amol S Joglekar
(Expert)
26 November 2012
no problem. Go ahead. All the best. In third case, reverse charge will apply.
https://www.servicetax.gov.in/notifications/notfns-2012/st30-2012.htm
https://www.servicetax.gov.in/notifications/notfns-2012/st30-2012.htm
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navratan yadav
(Querist)
26 November 2012
thanks sir
navratan yadav
(Querist)
26 November 2012
sir one more query
agar service provier tour and travel co. hai and service india k bhar provide ki ja rahi hai to reverse charge lagega ya nai......
and
jo service provider agar service tax ki payment govt ko kar dega after date of invoice but 6 month tak service ki payment service provider ko nai karta
to kya 6 month ka interest b lega kya service provider service receiver se.....
agar service provier tour and travel co. hai and service india k bhar provide ki ja rahi hai to reverse charge lagega ya nai......
and
jo service provider agar service tax ki payment govt ko kar dega after date of invoice but 6 month tak service ki payment service provider ko nai karta
to kya 6 month ka interest b lega kya service provider service receiver se.....
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