Reverse charge mechanism
This query is : Resolved
29 August 2013
A person who is coming under Reverse Charge Mechanism providing Taxable service to an individual who has not having Service Tax code....
can i charge him full Service tax on the service (i.e 12.36%) or 3.06% after abatement?
can i charge him full Service tax on the service (i.e 12.36%) or 3.06% after abatement?
29 August 2013
You need to charge full 12.36% if service provider is individual,,
.
.
reversecharge not applicable
.
.
reversecharge applicable only of service receiver is business entity registered as body corporate ,,i.e, company,llp
.
.
reversecharge not applicable
.
.
reversecharge applicable only of service receiver is business entity registered as body corporate ,,i.e, company,llp
Message likes :
1 times
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
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- Computation of Dividend
- Gst reverse charge mechanism to be claimed in the month of payment
- U/S 194 T
- 44AD, 44ADA business details
- TDS NOT YET CREDIED
- Old Traces Portal
- Mode of payment of Tax
- Correction in TDS return New Traces Portal
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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
