Reverse charge
This query is : Resolved
14 March 2013
If service provider instead of service receiver pays service tax to the government on reverse charge basis, then what will be consequences? Whether service receiver will have to pay service tax liability additionally or position is ok?
15 March 2013
Yes, wherever the provisions are applicable to the service receiver, he has to make the service tax payment (his portion of liability as per the provisions) even if the service provider paid entire amount on such services.
15 March 2013
Are u sure......? if yes, Are any other options available to Service Receiver besides payment of service tax ?
15 March 2013
What does it mean...are you sure?....not understood your point in regard to the options available to service receiver. In what context you are asking ?
17 March 2013
With giving regard to ur opinion, i m asking that whether service provider or service receiver can take such excess service tax credit against his future tax liability for avoiding double taxation.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Multiple trade mark
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Regarding appeal to GSTAT
- Form 121 & TDS deduction
- Taxation on Swing Trading Income (No Other Income)
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
