Service tax under reverse charge

This query is : Resolved

suuny (Querist)
Follow

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

suuny

suuny (Querist)
Follow

17 February 2016 but in that case it will be double taxatation?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

17 February 2016 Works contractor can adjust/claim refund of excess service tax paid.

suuny

suuny (Querist)
Follow

18 February 2016 Works contractor can claim. but why service receiver need to pay if full service tax is received by government.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

MURALIKRISHNA EDDANAPUDI

Ashutosh Purohit

K.S. ANANTHARAJAN

Rasheed Mohd Abdul

Ravi

Subscribe Now

Service tax under reverse charge

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

GST CONSULTANT

GST CONSULTANCY

Manager- Finance and Compliance

CA Final

Article Assistant