Regarding service tax reverse charge applicability
This query is : Resolved
16 April 2015
Hello Everyone,
My query is about service tax reverse charge. A Pvt Ltd Company has taken services from a Law firm, Now I want to know whether the service tax reverse charge is applicable when making payment to the same.
My query is about service tax reverse charge. A Pvt Ltd Company has taken services from a Law firm, Now I want to know whether the service tax reverse charge is applicable when making payment to the same.
16 April 2015
If the Pvt Ltd Co. is a business entity then service tax under reverse charge applicable when making payment to law firm.
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16 April 2015
Thanks for your reply Sir, if there is any provision,etc. please share...
Also, the company is establishing so that not engaged in any of the services like this, please tell, also how to know the company is business entity or not?
Also, the company is establishing so that not engaged in any of the services like this, please tell, also how to know the company is business entity or not?
16 April 2015
See the link.
https://taxguru.in/service-tax/reverse-charge-partial-reverse-charge-mechanism-service-tax.html
https://taxguru.in/service-tax/reverse-charge-partial-reverse-charge-mechanism-service-tax.html
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16 April 2015
Thanks Sir, Please also tell how to know the pvt ltd company is business entity or not?
16 April 2015
Any entity established for earning profit is a business entity.
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16 April 2015
It means service tax reverse charge is applicable for the pvt ltd company already taken the services from an advocates firm.
16 April 2015
Yes you are right............
16 April 2015
Thanks for sharing your precious time with me.
Regards
RAHUL
ARTICLE ASSISTANT
Regards
RAHUL
ARTICLE ASSISTANT
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