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What if vendor does not charge swachh bharat cess on invoice

Queries 579 views 3 replies

Hi Everyone,

I have received an invoice from my vendor invoice dated 30/11/2015 on which he did not charge swachh bharat cess. Shall i account for the invoice? Is it my liability if he does not include SBC?

I want to avoid any future liability for the same.

Thanks

Shibsankar Ghosh

 

Replies (3)

If service provider is liable to pay service tax to GOI, then you need to be worry about this. And you can account for bill as has been provided by the service provider.

The service provider is expected to charge the SBC. If he does not do so, it is his liability. At best he can be informed that he is not charging.

The service reciver cannot be expected to advise and rectify the tax compliance of the vendors.

See that your service does not fall under reverse charge or partial reverse charge . otherwise his headache . you no need to get worried.


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