hey guys , plz help
if the person liable to pay service tax i.e service receiver is in non taxable territory then which section or rule is made for such situation or person.? Is there any practical solution for such situation ..
waiting for reply
Menu
Reverse charge rule 2(1)(d)(i)
Replies (4)
Then service provider will be liable to pay.i think it is given in proviso to this rule.check bare act
please refer Place of Provision rules
Rule 2(1)d pls refer... Service provider will be liable to pay service tax...
No service tax
Because place of provision is the place of service recipient
And if service recipient is in non taxable territory
He will not be liable to service tax
Recent Topic
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
Related Topics
CAclubindia
