Reverse charge - liability of service receiver
This query is : Resolved
27 February 2015
In a Rent-a-cab Invoice,
Service provider has wrongly discharged his portion of Tax liability only to the extent of 40%.
Now, Does the burden of extra 10% shift to service receiver or is it okay to discharge only his portion of liability. i.e 50% ?
Service provider has wrongly discharged his portion of Tax liability only to the extent of 40%.
Now, Does the burden of extra 10% shift to service receiver or is it okay to discharge only his portion of liability. i.e 50% ?
27 February 2015
The burden for payment of service tax will not shift to service receiver for short payment of service provider. He has to pay only his portion.
Message likes :
1 times
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
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- NON- SUBMISSION OF LLP FORM 3
- What is provisional receipt number for generation of form 16A
- Long Term Service award taxability in hands of company
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Last year TDS Claim
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
