Reverse mechanism system inservice tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 October 2013 Hi,

I have a few question regarding the service tax laws and schemes:

1. When an entity becomes liable to pay service tax under reverse mechanism system, and what are these services specified in the reverse charge scheme.

2. What are the facts that should be considered while doing audit of a service rendering firms.

Please answer me in brief
i would be thankful................

Ganeshbabu K

Ganeshbabu K (Expert)
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10 October 2013 1)Refer to Notification no.30/2012 for list of services covered in reversecharge..or you may refer below links for a glance
.
http://www.simpletaxindia.net/2012/06/new-services-under-reverse-charge-in.html
.
http://www.dateyvs.com/faqs-on-reverse-charge-in-service-tax/
.
.
2)In audit we need to verify that whether the statutory dues arrived correctly and paid to the government with out fail

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