Reverse charge mechanism

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Nilkanth D (Querist)
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19 April 2015 sir we are hiring vehicle for carrying company officer but agecy is not charging service tax as they r not registerd with service tax dept.then what will be our tax liability under S tax reverse charge mechanism. we r ready to pay stax extra to the Agency

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 April 2015 If the agency is (i)any individual(ii) HUF(iii) Proprietary firm(iv) partnership firm(v) Association of Persons located in the taxable territory, then under reverse charge entire service tax is payable by your company to the Govt.

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