I want to know whether amount of service tax is to paid or not in case of service tax is not mentioned in the purchase order as service provider is not register under ST Act. In view of Reverse Charge mechanism please guide me whether to pay service tax as a service recipient.
Thanking you in advance,
VISHWAS.
If you fall under the purview of RCM then you have to pay your share irrespective of the fact that the provider is registered or not.
T R SOOD & CO
New Delhi
CA Inter
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Shaswat initial support private limited
Ahmedabad
CS
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R P S K & Associates
Nashik
CA Inter
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CAclubindia
