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Service tax under reverse charge mechanism

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RAhul

Accountant

25 Points Posted on 16 August 2012

Resepected Sir

i want to clear that, under reverse charge mechanism if service provider & Service reveicer both are liable to pay service tax and service provide pay full tax than service reveiver is liable to pay service tax or not

Regards

Rahul singhal

Accountant

Replies (2)

CA Unnikrishnan Nair N

Chartered Accountant

2114 Points Posted on 16 August 2012

Department may take lineant view during initial time for this omission.

sunil

MANAGER-FINANCE

22 Points Posted on 16 August 2012

Originally posted by : RAhul
	Resepected Sir i want to clear that, under reverse charge mechanism if service provider & Service reveicer both are liable to pay service tax and service provide pay full tax than service reveiver is liable to pay service tax or not Regards Rahul singhal Accountant Pls. clarify whether Service Tax Reverse Mechanism is applicable on companies involved in Manpower Provider business or not.