Reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 July 2013
A company receives security services from a firm and the said firm is registered with service tax and the invoice contains ST regn number as well. The firm charges ST and the same is paid by the Company.
Does this transaction fall under reverse charge even though the Company pays service tax to the vendor who has valid registration?
Does this transaction fall under reverse charge even though the Company pays service tax to the vendor who has valid registration?
Ganeshbabu K
(Expert)
05 July 2013
Yes..reversecharge applicable definetely
1)Legal liability is of service receiver.
2)That liability does not disappear even assuming that the service provider has paid the service tax.
3)The department can insist on payment of service tax from you
4)as and when reverse charge applicable for you you should pay only his part to him and balance to be paid directly to government other wise you may face some problems from department
Thanks & regards
Ganesh babu k
1)Legal liability is of service receiver.
2)That liability does not disappear even assuming that the service provider has paid the service tax.
3)The department can insist on payment of service tax from you
4)as and when reverse charge applicable for you you should pay only his part to him and balance to be paid directly to government other wise you may face some problems from department
Thanks & regards
Ganesh babu k
Message likes :
1 times
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
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Import Order Cancelled.
- GSTR-9C filing
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
