Reverse charge
This query is : Resolved
24 February 2016
the amount of contract pri
ce is inclusive of all taxes.
the service category is manpower supply where 100% reverse charge apply.
now what will b the liability of corporate because provider is not liable to pay service tax. assume that contract price is 30000 inclusive of taxes
24 February 2016
Don't pay service tax to service provider if he is not eligible to charge in his invoice
25 February 2016
in my case service receiver is liable to pay st in reverse charge.
25 February 2016
In such case service provider cannot charge service tax in his invoice,
Responsibility isLIABILITY on service receiver(if RCM applicable) TO DISCHARGE SERVICETAX
Responsibility isLIABILITY on service receiver(if RCM applicable) TO DISCHARGE SERVICETAX
25 February 2016
but contract price is inclusive of taxes . if company vl pay st then this is additional cost to the company.
26 February 2016
1)Service receiver cannot escape from ST liability by your contractual obligations and at the same time service provider cannot demand service tax where it is not permissible as per RCM rules.
2)So you may make payment treating 30000 as inclusive of service tax and pay amount excluding service tax,if your service provider not agrees for this you either accept additional cost or change service provider
2)So you may make payment treating 30000 as inclusive of service tax and pay amount excluding service tax,if your service provider not agrees for this you either accept additional cost or change service provider
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