Reverse charge mechanism
This query is : Resolved
17 September 2013
IF A SERVICE PROVIDER WHO PROVIDE TO SERVICE TO AN HOSPITAL I.E MAN POWER HAVE NOT SERVICE TAX NUMBER
IN THIS CASE WHO WILL SUBMIT SERVICE TAX TO THE SERVICE TAX DEPARTMENT UNDER REVERSE CHARGE MECHANISM
BECAUSE UNDER REVERSE CHARGE MECHANISM 50% SHARE TO BE SUBMIT BY HOSPITAL & 50% TO BE SUBMIT BY SERVICE PROVIDER
THANKING YOU
IN THIS CASE WHO WILL SUBMIT SERVICE TAX TO THE SERVICE TAX DEPARTMENT UNDER REVERSE CHARGE MECHANISM
BECAUSE UNDER REVERSE CHARGE MECHANISM 50% SHARE TO BE SUBMIT BY HOSPITAL & 50% TO BE SUBMIT BY SERVICE PROVIDER
THANKING YOU
18 September 2013
Man Power Supply -Reverse charge applicability is 25% service provider and 75% service Recipient.
50 : 50 provision under what notification? Kindly Check and furnish the number.
50 : 50 provision under what notification? Kindly Check and furnish the number.
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
- TAN for Partnership
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Soyabean hsn code and gst rate
- Last year TDS Claim
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- TDS related Query_Liquidated Damages
- Long Term Service award taxability in hands of company
- 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
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
