Reverse charge mechanism
This query is : Resolved
13 May 2013
Under Reverse Charge Mechanism Service Receiver (SR) has to pay certain % of S.Tax on his own.
But if S.Tax is not charged in the bill whether SR has to pay S.Tax on reverse charge basis ?
How should SR would know that Service Provider was liable to pay S.Tax or not ?
Is liability to pay S.Tax by SP is mandatory irrespective of S.Tax charged or not in the bill ???
But if S.Tax is not charged in the bill whether SR has to pay S.Tax on reverse charge basis ?
How should SR would know that Service Provider was liable to pay S.Tax or not ?
Is liability to pay S.Tax by SP is mandatory irrespective of S.Tax charged or not in the bill ???
13 May 2013
When Service Tax is not charged by SP, SR has to pay his share of service tax on partial reverse charge basis. Like 40% on rent a Cab and 75% on Manpower supply by SR.
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