Tax liability

This query is : Resolved

AlokThokne (Querist)
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06 June 2014 If Service tax is not levied on service bill e.g. Repairing bill received by client and the client pays the bill amount to vendor, then what will be impact of that bill and whose liability will be of service tax and is there any problem?

Nikhil Kaushik

Nikhil Kaushik (Expert)
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06 June 2014 if the particular service is not covered under reverse charge mechanism, then the service provider shall be responsible for payment of service tax. However, if the particular service is covered under reverse charge mechanism, then service receiver shall continue to be liable for payment of service tax regardless of what service provider is doing (except where service provider pays service tax)

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