Service tax under reverse charge
This query is : Resolved
Kuldeep Kumar Agrawal
(Querist)
27 April 2016
What if service provider paid service tax instead of service receiver in case of man power supply under reverse charge mechanism (100% to be paid by service receiver)
How the service provider and servicer receiver will dealt with the same in St-3 to be filed.
How the service provider and servicer receiver will dealt with the same in St-3 to be filed.
CA R SEETHARAMAN
(Expert)
27 April 2016
Service provider has to show it as excess payment and adjust in next remittance or claim refund.
Service receiver has to pay service tax and show the payment in ST 3 under RCM.
Service receiver has to pay service tax and show the payment in ST 3 under RCM.
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