Registration
This query is : Resolved
12 July 2013
what if Partnership firm providing manpower supply services & in this case PF have to pay ST on 25% under reverse charge but due to some reason PF not taken reg number in 1st year i.e 01/04/2012 to 31/03/2013 & apply for reg after in 15/07/2013 then in this case , whether PF have to pay ST on previous year income on which they have not paid ST or ST is applicable from the date of registration number date?? please reply as soon as possible.
12 July 2013
Firstly Reverse Charge is applicable to Service Receiver and no to Service Provider. IF Partnership firm is service provider and not crossed the limit of 10 lacs, there is no need tpo pay service tax.
12 July 2013
thank you very much for reply
You have clear my doubt 100%
You have clear my doubt 100%
24 August 2013
Yes the view of the expert is correct and you are not affected by the reverse charges calculation it is the service receiver who calculates and pays the ST
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
