actually my point is my client is receiving service from contractor for garden maintenance, deting and penting etc. does the client is lible to pay service tax under reverse charge mechanism??
Smruti
(CA)
(183 Points)
Replied 14 September 2012
actually my point is my client is receiving service from contractor for garden maintenance, deting and penting etc. does the client is lible to pay service tax under reverse charge mechanism??
CA Navin Jain
(MANAGER (FINANCE & ACCOUNTS))
(11768 Points)
Replied 14 September 2012
if there is a agreement of manpower hiring betwwen your client and contarctor then your client liable to pay service tax under reverse charge.
Smruti
(CA)
(183 Points)
Replied 14 September 2012
thanks sir
but if the provider is not charging any service tax in his invoice then what to do?
CA Navin Jain
(MANAGER (FINANCE & ACCOUNTS))
(11768 Points)
Replied 14 September 2012
its not matter that service provider not charging service tax on invoice.
service receiver always liable to pay service tax ubder reverse charge whether st is charged or not charged on bill,
Smruti
(CA)
(183 Points)
Replied 14 September 2012
is there any notification regarding this. please provide the link.
CS RAJESH C.CHOUDHARY
(ASSISTANT MANAGER)
(14607 Points)
Replied 14 September 2012
NIce Explaination...
Keep it up.
Regards,
RAJESH CHOUDHARY
CA.Vinita Gupta
(Deputy Manager- Finance)
(2918 Points)
Replied 14 September 2012
Further to the above few points:
Service Receipient is required is to require to pay tax even if service provider is availing SSP Exemption
Service Receipient can avail the Cenvat Credit of the Entire Service Tax paid (by receiver and provider) on the services received by the receipient
CA Navin Jain
(MANAGER (FINANCE & ACCOUNTS))
(11768 Points)
Replied 14 September 2012
YES, You are right Vinita.
Ankur Garg
(Company Secretary and Compliance Officer)
(114773 Points)
Replied 15 September 2012
Thanks Navin Ji for creating such interactive and knowledge sharing thread. I am sure this kind of posts can be really handy for revision and conceptual clarity. Keep posting sir.
Regards
CA Navin Jain
(MANAGER (FINANCE & ACCOUNTS))
(11768 Points)
Replied 15 September 2012
Thanks Ankur jI, for noted my post and give your warm comment.
Smruti
(CA)
(183 Points)
Replied 15 September 2012
| Originally posted by : CA Navin Jain | ||
 |
yes, service receiver is liable to pay service tax seince exenption limit is not applicable to service receiver. |
|
Then how the service provider and receiver will deposite their respective portion
CA Navin Jain
(MANAGER (FINANCE & ACCOUNTS))
(11768 Points)
Replied 15 September 2012
Clear your query?
CAclubindia
