Recepiant liability
This query is : Resolved
vivek gupta
(Querist)
27 December 2012
Sir,
Kindly let us know liability of recepiant.
1- which service providers are not covered in service tax limit but as service recepiant, we have to deposit there service tax. (Advocate service)
Query- How can we get the input (cenvat credit)
for return - what is the procedure.?
Kindly let us know liability of recepiant.
1- which service providers are not covered in service tax limit but as service recepiant, we have to deposit there service tax. (Advocate service)
Query- How can we get the input (cenvat credit)
for return - what is the procedure.?
Kaushik Vinod
(Expert)
28 December 2012
Hi Vivek,
For Detail on Reverse Charge See Notification 30/2012 ST dated 20-06-2012.
Around 10 Category of Services are covered in the reverse Charge Mechanism.
The CENVAT can be availed via GAR-7 Challan and Return has to filled as Recipient of Service in Form ST-3.
Thanks
For Detail on Reverse Charge See Notification 30/2012 ST dated 20-06-2012.
Around 10 Category of Services are covered in the reverse Charge Mechanism.
The CENVAT can be availed via GAR-7 Challan and Return has to filled as Recipient of Service in Form ST-3.
Thanks
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