Reverse charge in case of service tax
This query is : Resolved
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.
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.
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
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
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.
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.
27 December 2013
Hi
Yes you are required to pay 100% ST under RCM.
Thanks//VaibhavJ
Yes you are required to pay 100% ST under RCM.
Thanks//VaibhavJ
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