Reverse charge
This query is : Resolved
23 October 2014
Dear Sir , as per reverse charge on security services , service receiver on which name he has to pay service tax , his registratiin or provider registration.
at the time of paying which service code to choose.
how can we mention paid taxes on reverse charge in return ?
Ganeshbabu K
(Expert)
23 October 2014
under reverse charge
Service tax liability as a service receiver under reverse charge have to paid under service tax registration of service receiver and if it is eligible as input can claim as input in service tax return showing it as liability as per reversecharge and payment made may be claimed as input
Service tax liability as a service receiver under reverse charge have to paid under service tax registration of service receiver and if it is eligible as input can claim as input in service tax return showing it as liability as per reversecharge and payment made may be claimed as input
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