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Reverse charge mechanism

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(Querist)
01 July 2014 My query is in case of a Advocate / or any service which comes under RCM but do not have service tax registration.... in such case does the service recipient still deposit service tax for the % service recipient is liable for. Pls advise.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
01 July 2014 in such case first they need ot get register with the service tax dept and then pay service tax
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Rupesh Jain

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Rupesh Jain (Expert)
05 July 2014 you have to take registration under service tax and pay tax @ 12.36%
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