Service tax
This query is : Resolved
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
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
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
- CLOSING STOCK QUERY
- TDS on rent received on hardship compensation being rent on redevelopment of building
- ITR-Capital Gain
- Gst on travel by air for business purposes
- Query regarding reporting of exempt foreign remuneration in ITR
- Loss of interest in PF transfer from EPFO to Trust
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Taxation on Old jewellery sold
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
