banner_ad

Reverse charge

This query is : Resolved 
Profile Image

Profile Image

(Querist)
28 July 2012 hi,,,

suppose, in case of reverse charge under sponsership sevice the liability to pay service tax with the service receiver
but in case service provider issued invoice by mentioning service tax sepapartely and further service receiver also paid the entire amount of invoice including service tax to the service provider and subsequently service provider paid service tax to the govt. there on.....

my queery is.
1)whether service receiver is eligilble to claim cenvet credit
and is there any liability on service receiver to pay service tax.
2)whether the service provider can adjust the service tax so paid and later on whether the service reciver under his liability to pay service tax can pay the service tax after adjusting the amount by service provider
Profile Image

Amol S Joglekar

Profile Image

Amol S Joglekar (Expert)
28 July 2012 Since service provider has collected service tax and service receiver has paid the same... service receiver can claim CREDIT. Reverse charge comes into play if service provider has not collected seervice tax.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details