Reverse charge in case of service tax

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This query is : Resolved

RAJESH VERMA (Querist)

26 December 2013 SIR,
I WANT TO KNOW, IF A COMPANY HAS TAKE SERVICE OF CONSULTANTS , AND CONSULTANT DOES NOT CHARGE SERVICE TAX IN HIS INVOICE ISSUE TO COMPANY. THEN WHETHER THERE IS ANY LIABILITY OF COMPANY TO PAY SERVICE TAX UNDER REVERSE CHARGE? BOTH IN CASE WHEN CONSULTANT IS PROFESSIONAL DEGREE HOLDER AND NON PROFESSIONAL DEGREE HOLDER.

@VaibhavJ

@VaibhavJ (Expert)

26 December 2013 Hi

If service falls under reverse charge then company is required to pay service tax under reverse charge even if service provider doesn't charge service tax.

Thanks

RAJESH VERMA

RAJESH VERMA (Querist)

27 December 2013 SIR,
I WANT TO KNOW WHEN COMPANY HAS TAKEN CONSULTANCY SERVICE FROM ANY ANY CONSULTANT, WHO IS NON PROFESSIONAL DEGREE HOLDER, THEN WHETHER THERE IS LIABILITY OF COMPANY TO PAY SERVICE TAX, UNDER REVERSE CHARGE ON CONSULTANCY SERVICE.

@VaibhavJ

@VaibhavJ (Expert)

27 December 2013 Hi

Yes you are required to pay 100% ST under RCM.

Thanks//VaibhavJ

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