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 ?
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
(Expert)
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
https://www.dateyvs.com/service-tax/person-liable-to-pay-service-tax-and-reverse-charge/reverse-charge-in-service-tax/
Please refer with below link,,or provide what service was provided
https://www.dateyvs.com/service-tax/person-liable-to-pay-service-tax-and-reverse-charge/reverse-charge-in-service-tax/
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