Service tax liability
This query is : Resolved
13 July 2012
Dear All,
Can u any one tell me that if someone providing services as Professional on monthly basis and his total services cross the amount of Rs. 20,00,000/- but he is not adding any service tax in his invoice.
so is it company liability (Who invoice received) of non-addition of Service tax?
Pls. do revert asap.
Thanks & Regards
Pramila Bargode
Can u any one tell me that if someone providing services as Professional on monthly basis and his total services cross the amount of Rs. 20,00,000/- but he is not adding any service tax in his invoice.
so is it company liability (Who invoice received) of non-addition of Service tax?
Pls. do revert asap.
Thanks & Regards
Pramila Bargode
RENGARAJ R.K
(Expert)
13 July 2012
Not at all. The responsibility lies with the service provider only.
Regarding company liability, if the services provided by the professional falls in the following category, then service recipient is also liable under reverse charge w.e.f 1.7.12 based on % fully or partially. Pl see the relevant notn.
1) advocate/arbitrary tribunal/Govt/local authority bill/ fees.
2) GTA,
3) sponsorship
4) Hiring of motor vehicles
5) Works contract
6) Services provided by non-taxable territory
7) Insurance 8) manpower supply
Regarding company liability, if the services provided by the professional falls in the following category, then service recipient is also liable under reverse charge w.e.f 1.7.12 based on % fully or partially. Pl see the relevant notn.
1) advocate/arbitrary tribunal/Govt/local authority bill/ fees.
2) GTA,
3) sponsorship
4) Hiring of motor vehicles
5) Works contract
6) Services provided by non-taxable territory
7) Insurance 8) manpower supply
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
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capitalgain tax purposes for valuation report compulsory
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- Under marginal scheme
- Import of Software Service.
- Depreciation Chart Companies Act
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
