Hello Friends,Please solve this query for me
Reverse charge on Service tax on services when it should be paid?Same procedures like Normal Service tax or any other exists?
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Payment of service tax on reverse charge mechanism
Replies (2)
Dear Mr. Guru Hemanth,
Kindly refer Notification no.30/2012-St dated 20.06.2012 (as amended) for reverse charge mechanism.
With respect to payment terms, it is as good as normal procedure.
Service Tax shall be liable to be paid under reverse charge when the payment is made towards the value of service to the service provider. Procedure for payment is same.
Regards,
Ravi Kumar Somani
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