Reverse charge
This query is : Resolved
Dipul mehta
(Querist)
14 December 2013
sir,
can any service is not input service for me then, also i have to liable under reverse charge????
can any service is not input service for me then, also i have to liable under reverse charge????
AJITHKUMAR M
(Expert)
14 December 2013
Dear friend,
The liability under reverse charge is on the services received by you and are covered under RC. It is not necessary that the said services be necessarily be an input service for you.
The liability under reverse charge is on the services received by you and are covered under RC. It is not necessary that the said services be necessarily be an input service for you.
Message likes :
1 times
Dipul mehta
(Querist)
14 December 2013
AND IF SIR SAID SERVICE IS NOT INPUT SERVICE FOR ME THEN, I M UNABLE TO TAKE cenvat ON IT......????
Ganeshbabu K
(Expert)
14 December 2013
even though it is not input service to you ,,
/
you are liable to pay service tax under reversecharge mechanism and you have to expence this service tax paid amount
/
you are liable to pay service tax under reversecharge mechanism and you have to expence this service tax paid amount
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
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Gift to nri relatives residing in usa
- GST input credit on commercial property
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- 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
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
