Reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 November 2012
Is the service receiver liable to pay service tax even if the turnover of the service provider does not exceed Rs. 10 lakhs.
28 November 2012
The liability of the service provider and service recipient is different and independent of each other.
The benefit of Rs. 10 lakhs is available only to the service provider.
It is NOT available to the service recipient.
Accordingly, the service recipient will have to pay service tax even if the turnover of the service provider does not exceed Rs. 10 lakhs.
The benefit of Rs. 10 lakhs is available only to the service provider.
It is NOT available to the service recipient.
Accordingly, the service recipient will have to pay service tax even if the turnover of the service provider does not exceed Rs. 10 lakhs.
28 November 2012
YES AGREE WITH ABOVE EXPERT.
CONDITION OF 10 LACS IS NOT APPLICABLE FOR SERVICE RECEIVER.
CONDITION OF 10 LACS IS NOT APPLICABLE FOR SERVICE RECEIVER.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- Free lancer income
- LTCG for Assmt year 26-27
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Last year TDS Claim
- Loan by Partnership Firm
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
