Reverse charge

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 April 2015 If Advocate has mentioned in his bill that reverse charge is applicable and the service receiver has no Service tax registration number in that case who is liable to pay service tax ..??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 April 2015 If Service receiver is a business entity located in the taxable territory, he is liable to get registered under service tax and pay service tax.
No excuse for not having service tax registration No.

Querist : Anonymous

Querist : Anonymous (Querist)

07 April 2015 But if he don`t want to get registered then what is consequenses ...?? and also his turnover is below 10 Lakh

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 April 2015 Irrespective of turnover he has to register and pay service tax under reverse charge. For non registration and non payment of service tax interest and penalty payable.

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