Rerverse charge mechaism
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 January 2013
Dear Sir, Please clarify if the vehicle is hired in Dec'12 and bill submitted by the party party Jan'13 will it attract penalty for late deposition of service tax?
Regards
Regards
CA bhargava
(Expert)
17 January 2013
In the above transaction dates are not relevant for seeing the provision for reverse charge., in any case form July 2012., the reverse charge provisions will be applied. and the service receiver shall be liable under reverse charge
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