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Reverse charge mechanism

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 June 2016 Hii,

Where Service provider is a Works Contractor and Service receiver is Non business entity (Trust), Reverse charge mechanism is attracted since it is works contact. 50% is paid by service provider and same is recovered from service receiver. However Service receiver being a Non business entity is not required to pay the balance 50% of tax to the government. In such case who is the person liable to pay the balance 50% of service tax.
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Rupesh Jain

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Rupesh Jain (Expert)
30 June 2016 work RCM will applicable if your business entity, otherwise not applicable.
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