Reverse charge
This query is : Resolved
CA Vishal Mehta
(Querist)
10 September 2016
If a NRI is not subject to tax in India due to not being a PE still the service tax reverse charge mechanism will apply?
CA R SEETHARAMAN
(Expert)
11 September 2016
Yes reverse charge mechanism will apply and service receiver is liable to pay service tax.
CA Vishal Mehta
(Querist)
11 September 2016
Should.we still look at dtaa to see if there can be relief for service tax as well or you are sure it will apply
CA R SEETHARAMAN
(Expert)
11 September 2016
DTAA is for income tax not for service tax.
Elaborate the nature of service and who provided the service and who received it.
Elaborate the nature of service and who provided the service and who received it.
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