Service tax
This query is : Resolved
Sankar Chakraborty
(Querist)
04 January 2014
In Reverse charge mechanism service tax to be paid by service provider and receiver both.
if factory security service bill is raised with 100% service tax i.e. 12.36% then the service receiver is liable for payment of service tax ?
please confirm
In Reverse charge mechanism service tax to be paid by service provider and receiver both.
if factory security service bill is raised with 100% service tax i.e. 12.36% then the service receiver is liable for payment of service tax ?
please confirm
04 January 2014
Hi
In this if RCM is applicable the service provider can raise bill with full 12.36% of ST.
You can ask them ti revise the bills & pay your portion.
Thanks
In this if RCM is applicable the service provider can raise bill with full 12.36% of ST.
You can ask them ti revise the bills & pay your portion.
Thanks
Sankar Chakraborty
(Querist)
06 January 2014
HOW CAN I UNDERSTAND WHERE RCM IS APPLICABLE AND WHERE IS NOT ?
06 January 2014
Hi
You need to understand law & principle behind this..
https://www.caclubindia.com/articles/reverse-charge-mechanism-in-service-tax-an-overview-15865.asp
Thanks
You need to understand law & principle behind this..
https://www.caclubindia.com/articles/reverse-charge-mechanism-in-service-tax-an-overview-15865.asp
Thanks
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