service Tax payable by recipient
This query is : Resolved
05 January 2009
Our comapny got a bill from a service provider who has not charged service tax.
are we liable to pay service tax on that?
are we liable to pay service tax on that?
05 January 2009
If service provider has not charged you are under no obligation to pay the service tax.
05 January 2009
for service provider the charges will be inclusive of service tax so no extra service tax to b paid
05 January 2009
May be an exception is there in cases where service receiver is Company and the like and nature of service is goods transport
05 January 2009
Yes Mr.Rao is correct.Before answering the issue raised the nature of SERVICE is to be examined in detail.
06 January 2009
I am asking for following services recd by us:-
1. Consultancy
2. Erection & Commisioning
3. Sponsership
4. Import of service
5. Transport
Please reply according to the service??????
1. Consultancy
2. Erection & Commisioning
3. Sponsership
4. Import of service
5. Transport
Please reply according to the service??????
06 January 2009
As per my view, In case of consultancy service, Erection and commissioning service the service provider is liable to pay the service tax. But in case of sponsorship service, Import of service, Goods transport service, the service receiver is liable to pay the service tax subject to fulfillment of certain conditions
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