Reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 March 2013
If service provider (Man power service) not registered in service tax
Querry 1.
whether service receiver is liable to pay service tax under reverse charge.
Querry 2.
If service receiver pay then 75% or 100% under reverse charge.
Plz suggest on urgent basis.
Querry 1.
whether service receiver is liable to pay service tax under reverse charge.
Querry 2.
If service receiver pay then 75% or 100% under reverse charge.
Plz suggest on urgent basis.
CA RICHA BADALIA
(Expert)
12 March 2013
1. service receiver will have to discharge his dues.
2. @ 75%
Provided service provider is an individual, HUF, proprietary or partnership firm, AOP located in taxable territory and service receiver is business entity registered as body corporate located in the taxable territory.
2. @ 75%
Provided service provider is an individual, HUF, proprietary or partnership firm, AOP located in taxable territory and service receiver is business entity registered as body corporate located in the taxable territory.
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