Reverese charge tax liabiity
This query is : Resolved
19 April 2015
Hello every one
We are receiving service for hiring of motor vehicle for performing official duty
The agency is not charging S Tax in his Bill & we are deduting S Tax from his bill whether it is correct or not.
In our order condition we have agrred to pay S Tax extra
pls clarify the facts giving example
20 April 2015
You agreed to pay S tax extra and deducting S tax from bill is not correct.
Under reverse charge if your service provider is i) any individual(ii) HUF(iii) Proprietary firm(iv) partnership firm(v) Association of Persons and you are a company you have to pay service tax to Govt.
Under reverse charge if your service provider is i) any individual(ii) HUF(iii) Proprietary firm(iv) partnership firm(v) Association of Persons and you are a company you have to pay service tax to Govt.
20 April 2015
You agreed to pay S tax extra and deducting S tax from bill is not correct.
Under reverse charge if your service provider is i) any individual(ii) HUF(iii) Proprietary firm(iv) partnership firm(v) Association of Persons and you are a company you have to pay service tax to Govt.
Under reverse charge if your service provider is i) any individual(ii) HUF(iii) Proprietary firm(iv) partnership firm(v) Association of Persons and you are a company you have to pay service tax to Govt.
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