Reverse charge

This query is : Resolved

Report Abuse Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

18 March 2013 If service provider is not register under service tax act than will reverse charge applicable???

CA RICHA BADALIA

CA RICHA BADALIA (Expert)
Follow

18 March 2013 Yes ,service receiver will be assessed independently.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

18 March 2013 For Exaple if i m a service receiver of man power supply and service provider is a individual not register under service tax and he is providing us bill without service tax.
In that case what should I do??

Upgrade to CAclubindia Pro. Subscribe Now!

CA RICHA BADALIA

CA RICHA BADALIA (Expert)
Follow

18 March 2013 You have to discharge your liability of 75%

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

18 March 2013 What about remaining 25%??

can we claim credit of 75%??

CA RICHA BADALIA

CA RICHA BADALIA (Expert)
Follow

18 March 2013 Provider being a SSP will not charge 25% in bill.You can claim CC of 75%.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

12 April 2013 It mean if service provider of man power supply who is unregistered will raise his bill as follow

Charges Rs. 100000/-
S.Tax @9.27% 9270
Total 109270/-

CA RICHA BADALIA

CA RICHA BADALIA (Expert)
Follow

19 August 2013 Provider bill will be of Rs.100000/- only as he is SSP
You(Co.) have to discharge your liability of Rs. 9270 independently.
Provided other conditions of RCM are satisfied.

Upgrade to CAclubindia Pro. Subscribe Now!