IF a Business Entity is Receiving service from Advocate Then the Business entity is liable for service tax payment.
But if the entity has received service before 1 July 2012 but made payment after 1st july 2012,will Business entity be liable?
IF a Business Entity is Receiving service from Advocate Then the Business entity is liable for service tax payment.
But if the entity has received service before 1 July 2012 but made payment after 1st july 2012,will Business entity be liable?
In Addition to above..in reverse charge mechanism Point of taxation is date of payent for receiver of service tax.
So according to this Service receiver is liable to pay service tax to govt. even if payment made after 1st july,am i correct?
and if i am correct,then what about the tax amount which service receiver has already paid to service provider?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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