Festive Savings Are Here. Get 10% OFF on All CCI Pro Plans. Subscribe Now!

Reverse charge

Save Share

This query is : Resolved

Mahesh Khare (Querist)

26 June 2014 From 1st July reverse charge mechanism came but if any service provider provides services to Pvt Ltd and till he has not taken registration till yet can Pvt Ltd Co will deduct Service Tax as per reverse charge and if not deducted who will pay full tax on these services ultimately

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

27 June 2014 The payment/deduction of service tax by a pvt co. liable to make payment under reverse charge is not dependent on the registration of service provider.

The liability of service receiver and service provider is clearly defined for specified services under the Act and is not subrogated or fall on the other in circumstance of default either by the service provider or receiver.

Ganeshbabu K

Ganeshbabu K (Expert)

30 June 2014 Irrespective of fact that service provider having ST registration or not u have to pay ur part of service tax directly to department
.
.
u dont take head ache of service receiver,pay only your part of service tax
.
.
And this amount u cannot deduct from service provider payment

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now