Reverse charge mechanism
This query is : Resolved
11 July 2013
HI
MY QUERY IS THAT WE ARE TAKING SERVICES OF PACKERS & MOVERS FOR THE TRANSPORTATION OF HOUSEHOLD GOODS. SO ARE WE LIABLE TO PAY SERVICE TAX UNDER REVERSE CHARGE MECHANISM OR SHOULD TDS BE DEDUCTED IF PAN IS AVAILABLE.
THANKS IN ADVANCE.
MY QUERY IS THAT WE ARE TAKING SERVICES OF PACKERS & MOVERS FOR THE TRANSPORTATION OF HOUSEHOLD GOODS. SO ARE WE LIABLE TO PAY SERVICE TAX UNDER REVERSE CHARGE MECHANISM OR SHOULD TDS BE DEDUCTED IF PAN IS AVAILABLE.
THANKS IN ADVANCE.
11 July 2013
yes, you will pay the service tax under reverse charge system vide notification no. 30/2012-ST.
16 July 2013
No need to deduct when PAN is available. otherwise 20% TDS
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