Reverse charge
This query is : Resolved
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????
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
14 December 2013
AND IF SIR SAID SERVICE IS NOT INPUT SERVICE FOR ME THEN, I M UNABLE TO TAKE cenvat ON IT......????
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RELATED TO TRIBUNAL APPEAL
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- HOUSING LOAN ISSUE
- TDS AND ITR ISSUE
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
