Reverse charge
This query is : Resolved
09 August 2013
hi, I want to know whether a service receiver is liable to pay service tax under reverse charge even if the service provider is not registered and would it be the same even is the service providers turnover exceeds. 9 lakhs . thank you
09 August 2013
The liability of the service recipient is distinct & independent from that of the service provider.
1. Service recipient will be liable for service tax under reverse charge even if the service provider is not registered. The service recipient has to get registered and deposit the service tax.
2. The exemption limit of Rs. 9 lakhs is for the service provider and for the service recipient.
Even if the turnover of the service provider is less than Rs. 9 lakhs, the service recipient has to pay the service tax under reverse charges.
1. Service recipient will be liable for service tax under reverse charge even if the service provider is not registered. The service recipient has to get registered and deposit the service tax.
2. The exemption limit of Rs. 9 lakhs is for the service provider and for the service recipient.
Even if the turnover of the service provider is less than Rs. 9 lakhs, the service recipient has to pay the service tax under reverse charges.
Message likes :
1 times
11 August 2013
thank you.
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- UDIN ISSUE
- GST ISSUE OF INPUT AND OUTPUT GST
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- Tax rate change regarding
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
