Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More


This query is : Resolved 

What if the service provider charge whole of service tax into the invoice and we pay him full amount & that service is covered under reverse charge ,
Whether this condition is ok or the service receiver will have to pay his part of service tax by own .

As per notification 30/2012 ST and section 68 (2), service receiver is required to pay ST(partial or full as specified)on services specified.

If you don't pay ST, in future department may ask you to pay the same along with interest even if you had paid the same to service provider and he also deposited that amount.

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

Similar Resolved Queries