Reverse charge calculation.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 May 2013
1)Please advise me in which cases we have to calculate Service Tax by applying reverse charge method.
2) Also advise when to calculate service tax by grossing/ reverse calculation.
2) Also advise when to calculate service tax by grossing/ reverse calculation.
07 May 2013
see notification 30/2012
https://www.servicetax.gov.in/notifications/notfns-2012/st30-2012.htm
grossing is done when service tax is not charged separately and included in the service value.
https://www.servicetax.gov.in/notifications/notfns-2012/st30-2012.htm
grossing is done when service tax is not charged separately and included in the service value.
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
- Post Office RD Interest
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Eway bill for machinery reparing
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
