Dear Sir,
This query is related to Works contract Service What are the conditions on Reverse charge mechanism. If the Service Receiver is not a Company, who is to pay service tax. Whether 50% Tax liability by Service Provider and By Service Receiver is applicable to all categories including company, firm, trust, individual etc. Please advice
Regards
Sumesh
Student IPCC
Sir,
If you are provided taxable services in taxable territory then you liability to pay service tax and also your liability to be raised when you received taxable service in taxable territory. i.e. called RMC. It is mean rest liability yours.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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