Reverse charge mechanism
This query is : Resolved
Dhruv Gaglani
(Querist)
29 January 2013
Dear All,
The reverse charge mechanism is applicable from 01.07.2012. However, if the bills were raised before 01.07.2012 and payments for the same afterwards, is the recipient of Service Tax liable to pay tax per the reverse charge mechanism?
Thanking in anticipation.
The reverse charge mechanism is applicable from 01.07.2012. However, if the bills were raised before 01.07.2012 and payments for the same afterwards, is the recipient of Service Tax liable to pay tax per the reverse charge mechanism?
Thanking in anticipation.
CA Pramod Jain
(Expert)
29 January 2013
if the service is provided before 01.07.12 then there is no service tax liability under reverse charge.
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
- ETDS return q4 25-26
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
