Deposit of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 October 2014
An individual furnishes a bill showing service tax 12.36% towards AMC of
EPABX. On such service we as a company is required to pay service tax
on reverse charge mechanicm.
Now what we should do,
Whether to obtain written decalartion from him that he has deposited the
service tax or
We should deposit our share of service tax and give him debit note.
EPABX. On such service we as a company is required to pay service tax
on reverse charge mechanicm.
Now what we should do,
Whether to obtain written decalartion from him that he has deposited the
service tax or
We should deposit our share of service tax and give him debit note.
06 October 2014
Service providers are liable to pay service tax.
06 October 2014
i believe this is being covered under works contract. In such a case, you need to deposit your share of tax. Before paying ensure that the service provider understands the implication of providing services under 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
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Should I include march foreign salary received in April in my income for FY 2023-24?
- GST Registration Cancellation books of accounts asked by officer
- TDS deduction 194J instead of EPF
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- 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
