Reverser charge

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 August 2013 Under Reverse Charge Mechanism:

Situation I
Service Provider is individual (not having Service tax regn) and Service Receiver is a Corporate

Situation II
Service provider is a corporate person and the service receiver is a individual (not register under Service Tax)

Situation III
If both are (pvt ltd) registered under service tax but not the same service (i.e service receiver not register that kind of service)

What is the tax rate and who is liable ?

Ganeshbabu K

Ganeshbabu K (Expert)
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29 August 2013 But you have not at all provided what is the service provided
Please refer with below link,,or provide what service was provided

http://www.dateyvs.com/service-tax/person-liable-to-pay-service-tax-and-reverse-charge/reverse-charge-in-service-tax/

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