Reverse charge
This query is : Resolved
Amit Nandy
(Querist)
21 February 2014
Please let me know if any service provider charges service tax 12.36% for example security service agency then as a recipient of the said service is there any liability levied to service receiver.
Regards
Amit Nandy
Regards
Amit Nandy
CA Vikas Acharya
(Expert)
21 February 2014
depends the service is of the nature on which reverse charge applicable or not.
according the reverse charge can be told.
as per your example it is under Manpower supply service.
75% of tax amount is the liability of service recipient and 25% is of the provider.
provided must be an individual, huf, aop, etc
and receiver must be a corporate
only then reverse charge applicable otherwise whole amount to be paid by provider
according the reverse charge can be told.
as per your example it is under Manpower supply service.
75% of tax amount is the liability of service recipient and 25% is of the provider.
provided must be an individual, huf, aop, etc
and receiver must be a corporate
only then reverse charge applicable otherwise whole amount to be paid by provider
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
