Reverse charge mechanism
This query is : Resolved
17 September 2013
IF A SERVICE PROVIDER WHO PROVIDE TO SERVICE TO AN HOSPITAL I.E MAN POWER HAVE NOT SERVICE TAX NUMBER
IN THIS CASE WHO WILL SUBMIT SERVICE TAX TO THE SERVICE TAX DEPARTMENT UNDER REVERSE CHARGE MECHANISM
BECAUSE UNDER REVERSE CHARGE MECHANISM 50% SHARE TO BE SUBMIT BY HOSPITAL & 50% TO BE SUBMIT BY SERVICE PROVIDER
THANKING YOU
IN THIS CASE WHO WILL SUBMIT SERVICE TAX TO THE SERVICE TAX DEPARTMENT UNDER REVERSE CHARGE MECHANISM
BECAUSE UNDER REVERSE CHARGE MECHANISM 50% SHARE TO BE SUBMIT BY HOSPITAL & 50% TO BE SUBMIT BY SERVICE PROVIDER
THANKING YOU
18 September 2013
Man Power Supply -Reverse charge applicability is 25% service provider and 75% service Recipient.
50 : 50 provision under what notification? Kindly Check and furnish the number.
50 : 50 provision under what notification? Kindly Check and furnish the number.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
