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.
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