Rcm
This query is : Open
19 April 2013
if service provider collect 100% tax than service receiver again liable to pay his tax liability to the government under RCM ?
20 April 2013
if reverse charge applicable then service receiver liable to pay service tax as applicable on his part even of service provider has charged 100% service tax and deposited in govt a/c. Service receiver can ask refund (from service provider) of service tax excess charged by service provider.And service provider can show it as excess tax deposited in his return and adjust accordingly.
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