Reverse charge mechanism
This query is : Resolved
03 December 2013
is there any implication if full amount of tax is deposited by service receiver who is covered under reverse charge mechanism??
03 December 2013
Under Reverse charge there are two types
1) full reverse charge: where in 100% of the tax liability is on the service receiver
2) Partial Reverse charge where in partially by service provider and partially by service receiver
Please refer my article available in below link:
https://www.caclubindia.com/articles/reverse-charge-methodology-under-service-tax-16364.asp#.Up4XOcQW1jE
1) full reverse charge: where in 100% of the tax liability is on the service receiver
2) Partial Reverse charge where in partially by service provider and partially by service receiver
Please refer my article available in below link:
https://www.caclubindia.com/articles/reverse-charge-methodology-under-service-tax-16364.asp#.Up4XOcQW1jE
04 December 2013
in case of business entity whose turnover exceeds 10 lakhs in previous year availed any services from individual or firm of advocates then service receiver it self liable to pay 100% of service tax
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Section 50-fixed asset-->building ceases to exist
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
