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.
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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.
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