Reverse charge mechanism in service tax

596 views 4 replies

I would like to know whether we have to adopt the reverse charge mechanism even when the service provider has registered with service tax abd have a service tax registration number. Kindly explain and also mention under which section it is covered.

Replies (4)

Yes. Refer Notification 30/2012.

Is it required even if the service provider has charged service tax in his bill?

Serivce provider is to charge tax as mentioned in the Notification and the balance needs to be paid by the service receiver

Whether the service provider has charged 100% of service tax in his bills or not, your liability as service receiver is fixed to the extent of % mentioned in the notification.  Hence you need to discharge your liability under RCM.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details