Service tax reverse charge method
This query is : Resolved
06 August 2012
A factory received a service from a service provider (Supply of manpower) liable to pay service tax under reverse charge method.Service Invoice was raised in the name of Head Office, Service rendered in factory and payment to vendor was made by factory.
Who is liable to pay service tax under reverse charge method. Factory or Head Office.
Who is liable to pay service tax under reverse charge method. Factory or Head Office.
07 August 2012
Simple solution get amended invoice from Vendor addressed at Factory and pay service tax from factory and take CENVAT credit.
In your case since invoice is issued at HO address service tax liability is with them, however there would be problem of CENVAT credit.
In your case since invoice is issued at HO address service tax liability is with them, however there would be problem of CENVAT credit.
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