Reverse charge
This query is : Resolved
Gorav Kumar Goyal
(Querist)
12 April 2013
whether service receiver is liable to pay service tax under reverse charger method is it is not registered in service tax?
when service provider is not registered but receiver is registered then, whther receiver will be liable to payb under reverse charger??
If both are registered but service provider doesn't pay its portion under reverse charge then whether service receiver is liable to pay 100% or only its portion.
kindly reply.
when service provider is not registered but receiver is registered then, whther receiver will be liable to payb under reverse charger??
If both are registered but service provider doesn't pay its portion under reverse charge then whether service receiver is liable to pay 100% or only its portion.
kindly reply.
CA Vikas Acharya
(Expert)
18 April 2013
answer for both the query is yes.
In law every persons liability is serparate and individual, hence Receiver has to get himself registered and pay tax (if applicable)
only his portion for which he was liable
In law every persons liability is serparate and individual, hence Receiver has to get himself registered and pay tax (if applicable)
only his portion for which he was liable
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