Liaility of service tax in reverse charge
This query is : Resolved
30 January 2013
DEAR SIR,
THE SERVICE PROVIDER IS INDIVIDUAL PROVIDING MANPOWER SERVICE TO TRUST. (REGISTERED) IN THIS CASE WHAT WILL BE THE LIABILITY OF SERVICE TAX? WHETHER 25% WILL BE PAID BY THE SERVICE PROVIDER? AND 75% WILL BE PAID BY THE TRUST? OR FULLY 12.36% WILL BE PAID BY AND CHARGED IN THE INVOICE BY THE SERVICE PROVIDER? PLEASE GUIDE ME. THANKS IN ADVANCE.
THE SERVICE PROVIDER IS INDIVIDUAL PROVIDING MANPOWER SERVICE TO TRUST. (REGISTERED) IN THIS CASE WHAT WILL BE THE LIABILITY OF SERVICE TAX? WHETHER 25% WILL BE PAID BY THE SERVICE PROVIDER? AND 75% WILL BE PAID BY THE TRUST? OR FULLY 12.36% WILL BE PAID BY AND CHARGED IN THE INVOICE BY THE SERVICE PROVIDER? PLEASE GUIDE ME. THANKS IN ADVANCE.
CA bhargava
(Expert)
30 January 2013
In the above transaction there is no reverse charge transaction and the service provider has to collect 100% in his invoice
Message likes :
1 times
30 January 2013
Thanks sir, it is due to not applicable for the BOI or trust not registered under the company act henceforth the reverse charge macanizum is not applicable to the trust. Is is correct?
CA bhargava
(Expert)
30 January 2013
YES as it is a not a company in the above transaction
Message likes :
1 times
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
