Service tax
This query is : Resolved
22 February 2014
A proprietorship firm which is liable to pay service tax under reverse charge on GTA services is asking the service provider (Individual) to pay service tax after recovering the same from him. What consequences can arise for both the parties and in such a situation how can what precaution should the service provider take?
22 February 2014
it is not the correct procedure and fraught with litigation in service tax. though you may get some relief at appellate stage, it wont help you. please advise your client to follow the rules as they are.
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