Reverse charge
This query is : Resolved
25 March 2015
pl clarify whther on printing of envelop reverse charge applicable?
if materail and service both are of vendor and we are comany and vendor is individual?
if materail and service both are of vendor and we are comany and vendor is individual?
25 March 2015
Reverse charge is not applicable since you are a company and also there is no exemption from service tax.
Accordingly, you will have to charge service tax on the bill
Accordingly, you will have to charge service tax on the bill
27 March 2015
No i mean we (company) give order to vendor (individual to print envelop in our company name so we are liable for reverse charge?
or there is exemption in case of printing of envelop?
or there is exemption in case of printing of envelop?
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
- Tax on Deemed Capital Gain
- TDS on property - Form 141 query
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- IT returns for fresh job holders
- Traces submitting correction statement error
- Banking Related Issue
- Grand in aid
- Average Cost Of High Quality Diamonds
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
