Service tax under reverse charge
This query is : Resolved
17 February 2016
We are 100% export co. not registered under service tax laws.
How to pay liability arising for service tax under reverse charge related to works contractor.
What if the works contractor charges full amount of service tax (which he is not required to do so under reverse charge mechanism).
If he charges full amount then we are not liable to pay & thereby get registered.
How to pay liability arising for service tax under reverse charge related to works contractor.
What if the works contractor charges full amount of service tax (which he is not required to do so under reverse charge mechanism).
If he charges full amount then we are not liable to pay & thereby get registered.
17 February 2016
You are liable to get registered and pay service tax under RCM even if he charges full amount.
Message likes :
1 times
17 February 2016
Works contractor can adjust/claim refund of excess service tax paid.
18 February 2016
Works contractor can claim. but why service receiver need to pay if full service tax is received by government.
18 February 2016
Tax compliance can't be shifted to other person.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- Minimum tax payable to file Updated return
- Tds on commission charges
- Change Of Karta In Case of Death
- Salary from Qatar in Dollars in India
- UDIN ISSUE
- CHECK RELATED
- TDS on purchase of under construction property from a reseller
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
CCI
Pro
CAclubindia
