Service tax reverse policy
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2012
kindly provide me comlite procidure of reverse policy under service tax with example
CA Ayush Agarwal
(Expert)
21 September 2012
https://www.caclubindia.com/articles/clarification-on-reverse-charge-mechanism-of-service-tax-15011.asp#.UFvxv7Igcl8
There are Various Articles Files are Uploaded by Our CCI members, Kindly Check That.
There are Various Articles Files are Uploaded by Our CCI members, Kindly Check That.
CA Ayush Agarwal
(Expert)
21 September 2012
Under the Reverse Charge Mechanism the Service recipient is liable to pay service tax in cash, directly to the Government Treasury on notified services as per Notification No. 30/2012- ST dated 20-06-2012 and as amended by Notification No. 45/2012- ST dated 07-08-2012.
With effect from 1 July, 2012, there are certain services on which 100% service tax needs to be paid by Service Recipient and there is partial reverse charge wherein both service provider and service recipient needs to pay service tax as per defined percentage
With effect from 1 July, 2012, there are certain services on which 100% service tax needs to be paid by Service Recipient and there is partial reverse charge wherein both service provider and service recipient needs to pay service tax as per defined percentage
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