Service tax reverse charge mechanism
nikhil jain (CA-Final-Student) (58 Points)
14 November 2016nikhil jain (CA-Final-Student) (58 Points)
14 November 2016
CA Niraj Jain
(Chartered Accountant)
(44 Points)
Replied 14 November 2016
Madhukar N Hiregange
(Chartered Accountant)
(38934 Points)
Replied 14 November 2016
Normally service provided and recived outside India are not a subject matter of ST. In the HC decision in Orient Craft similar observation was made. That portion should not be liable under RCM for you. However dispute is possible.
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