Reverse charge
This query is : Resolved
Shivangi Upadhyay
(Querist)
13 November 2014
What are the consequences if Service Provider charges Service Tax in his Invoice on which Service Receiver was liable to pay Tax?
CA Parul Saxena
(Expert)
13 November 2014
No need to pay service tax to the provider directly pay to the department because even if you pay to the provider your responsibility doesn't end still you have to pay to the department.
So better ask the provider not to charge service tax and you directly pay to the department.
So better ask the provider not to charge service tax and you directly pay to the department.
Shivangi Upadhyay
(Querist)
13 November 2014
Okay Thankyou. But what if Service Provider has already paid service tax to the department for such service?
CA Parul Saxena
(Expert)
13 November 2014
He may apply for the refund but you can not escape from reverse charge you have to pay to the department irrespective of the fact that provider has already paid to the department.
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