Service tax, question & answer - 3

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??

if there is a agreement of manpower hiring betwwen your client and contarctor then your client liable to pay service tax under reverse charge.

thanks sir

but if the provider is not charging any service tax in his invoice then what to do?

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,

is there any notification regarding this. please provide the link.

NIce Explaination...

Keep it up.

Regards,

RAJESH CHOUDHARY

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

YES, You are right Vinita.

thanks for sharing...

Good and decent sharing as always by CA Navin ji.

thanks for the info!

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

Ankur -- FB

Thanks Ankur jI, for noted my post and give your warm comment.

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

Clear your query?