Reverse charge on service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 August 2012
Do Recruitment Fees and Nutrition Consultancy charges attrach reverse charge of service tax ? as i am the receipient of the said services but the vendor has not charged service tax in his bill. Please advise
07 August 2012
Recruitment & nutrition consultancy charges are not covered under reverse charge mechanism and service provider only ia liable for service tax, if any.
Message likes :
1 times
19 August 2012
With effect from 01.07.2102, all services are taxable unless it is listed in the Negative list,or under 66B or by any other notification. In your case, the service provider would have not crossed the exemption limit of 10 lacs. However there is no liability for the service receiver if the SP has not collected tax in his bill, unless it is in the reverse charge.
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?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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
