If service provider is not charging service tax on bill and not depositing to department then who is liable for service tax - service provider or service receiver?
Sanjeev Nanda (Senior Manager) (29 Points)
15 November 2017If service provider is not charging service tax on bill and not depositing to department then who is liable for service tax - service provider or service receiver?
Amitav
(Chartered Accountant)
(5993 Points)
Replied 16 November 2017
Service provider liable to pay service tax [section 68(1)]
Service receiver liable to pay service tax [reverse change mechanism ](section 68{2})
Sanjeev Nanda
(Senior Manager)
(29 Points)
Replied 27 November 2017
| Originally posted by : Amitav | ||
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Service provider liable to pay service tax [section 68(1)] Service receiver liable to pay service tax [reverse change mechanism ](section 68{2}) |
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Thanks a lot for the reply.
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