Reverese charge tax liabiity

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Nilkanth D (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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