Service tax paid to sp but covered under reverse charge
This query is : Resolved
GUDLA SAI PRASAD
(Querist)
22 April 2014
we are a company making payment to a individual cab services,
he is charging service tax @ 12.36*40%-4.996%
and we are directly paid (inclusive of ST) the total amount to the service provider and we claimed cenvat credit for the same.
but as per reverse mechanisam we have to pay the service tax.
what we have to do now,
please suggest me.
he is charging service tax @ 12.36*40%-4.996%
and we are directly paid (inclusive of ST) the total amount to the service provider and we claimed cenvat credit for the same.
but as per reverse mechanisam we have to pay the service tax.
what we have to do now,
please suggest me.
CA Kapil Verma
(Expert)
22 April 2014
You do not need to pay again .
GUDLA SAI PRASAD
(Querist)
23 April 2014
thanks for u r suggestion sir,
but provide me some case law for the same
but provide me some case law for the same
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