Service tax
This query is : Resolved
Kumari Deepika
(Querist)
06 March 2014
1.If service provider is not claiming or charging service tax in his invoice, what will be the consequences?
2. In above mentioned query, whether the service receiver is liable for payment of service tax under Reverse charge mechanism?
2. In above mentioned query, whether the service receiver is liable for payment of service tax under Reverse charge mechanism?
Ganeshbabu K
(Expert)
06 March 2014
In case reversecharge applicable to service receiver
.
Yes it is responsibility of service receiver to pay his percentage of servicetax directly to dept
.
Service provider and service receiver liability in reversecharge is independent
.
In case turnover of service provider is not more than 10 lakhs he no not required to claim in invoice and can avail small service provider exemption but the same notavailable for service receiver
.
Yes it is responsibility of service receiver to pay his percentage of servicetax directly to dept
.
Service provider and service receiver liability in reversecharge is independent
.
In case turnover of service provider is not more than 10 lakhs he no not required to claim in invoice and can avail small service provider exemption but the same notavailable for service receiver
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