Service tax charge or not
This query is : Resolved
17 April 2015
All dear sir , we provide cab service to co. like HSCL , mittal if any party says don't charge service tax as they will pay then in this case should i charge service tax or not ?
18 April 2015
Dear Mr.Prakash,
If yours is a proprietory firm / partnership firm, the service tax is to be paid by the recipient unit under Reverse Charge Mechanism vide Notifn.No.30/2012-ST dt.20.06.2012 (Sl.No.7). Hence, you have to bill the amount for the service rendered and also mention that service tax to be paid by the recipient of the unit.
Best wishes.........
If yours is a proprietory firm / partnership firm, the service tax is to be paid by the recipient unit under Reverse Charge Mechanism vide Notifn.No.30/2012-ST dt.20.06.2012 (Sl.No.7). Hence, you have to bill the amount for the service rendered and also mention that service tax to be paid by the recipient of the unit.
Best wishes.........
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