Reverse charge mechanism
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 May 2013
If an individual service provider, providing security service to company, has charged service tax on full amount and not on 25% of amount...
in such case what will be our position?? will b liable to pay service tax as service recipient??/
in such case what will be our position?? will b liable to pay service tax as service recipient??/
CA Vikas Acharya
(Expert)
16 May 2013
you just pay him 25% of service tax and deposit 75% on your part, even if he is not satisfied issue him a challan of your payment.
individual doing wrong practice,
you can show him notification 30/2012 + 46/2012
individual doing wrong practice,
you can show him notification 30/2012 + 46/2012
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