Service tax reverse mechanism
This query is : Resolved
dheeraj kumar
(Querist)
31 January 2014
sIR
PL provide simple illustration on service tax mechanism
give proper example for each case also
i work as accounts head in a private company.
suppose i receive professional fee bill of 30000+service tax@ 12.36%
tell whether i still have any liabiliy towards service tax department regarding this invoice
dheeraj kumar
PL provide simple illustration on service tax mechanism
give proper example for each case also
i work as accounts head in a private company.
suppose i receive professional fee bill of 30000+service tax@ 12.36%
tell whether i still have any liabiliy towards service tax department regarding this invoice
dheeraj kumar
31 January 2014
Hi
IF RCm is applicable then you have to ensute that ST is charges as per RCM rules & not @ 12.36%
Its your liability to meet pay your portion to ST in RCM even though it is charged wrongly / correctly.
Thx
IF RCm is applicable then you have to ensute that ST is charges as per RCM rules & not @ 12.36%
Its your liability to meet pay your portion to ST in RCM even though it is charged wrongly / correctly.
Thx
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