Onus of service tax liability

This query is : Resolved

Ankur (Querist)
Follow

28 November 2012 There is Mr. A(Individual) who provides professional services of helping corporates to get approvals in process of construction. He has entered into an contract with Company Z and contract does not mention anything on service tax.
1. Who is liable to pay service tax on such fees. Is it Mr. A or company Z(under reverse mechanism)

2. If Mr. A does not charge the service tax, will company Z still be liable to pay to government

3. IF Mr. A charges the service tax, can company Z refuse to pay since it is not part of the contract.

Your early reply would be appreciated

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

28 November 2012 01.Mr A is liable to pay service tax on this.
02. Reverse Charge is applicable only in cases referred to in the notification. 30/2012.
03. Company can always go by the contract. Mr A has to shoulder the responsibility of paying service tax.

Ankur

Ankur (Querist)
Follow

28 November 2012 Thanks Amol for the clarification.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Somnath Maiti

Shantaveeresh Manur

S D Kannan

adarsh chaturvedi

Dinesh kumar

Subscribe Now

Onus of service tax liability

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA