Service provider not charging service tax
This query is : Resolved
17 June 2016
When Service Provider not charging service tax on chargeable service, in this case what shall be liability of service receiver ?
18 June 2016
Service receiver is not liable, except where RCM is applicable.
18 June 2016
service tax is consumption based levy. So the person who consumes is liable .Service provider is only collecting and remitting Service tax.If service provider is not charging service tax now and when he is demanding tax later on, Receiver has to pay the tax.
19 June 2016
Dear Sri Sudarshan Sir,
Demanding by whom, Govt. will demand or Service provider? Can you give me any case law reference, pls.
Demanding by whom, Govt. will demand or Service provider? Can you give me any case law reference, pls.
19 June 2016
Sri SeethaRaman Sir,
Will not any liability arise in future?
Will not any liability arise in future?
20 June 2016
Liability for service provider may arise. But there is no commitment on you to pay the amount later.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- ITR 4 and Bank transactions
- FCRA 6 E- Intimation
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
