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
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