Reverse charge

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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 ..??

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.

Avatar

Querist : Anonymous

Profile Image
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

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details