Reverse charge

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 October 2012 What are The cases, in Which if Service Receiver is Prop. or Non Corporate, then Also Service Tax is payable Under reverse Charge Mechanism.

CA Manish

CA Manish (Expert)
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20 October 2012 For which particular service you are talking about.

RENGARAJ R.K

RENGARAJ R.K (Expert)
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20 October 2012 THE FOLLOWING ARE THE SERVICES IN WHICH SERVICE TAX IS PAYABLE BY SERVICE RECIPIENTS i.e., NON CORPORATE UNDER REVERSE CHARGE.

1) GTA-SERVICE TAX WILL HAVE TO BE DISCHARGED BY FACTORY, SOCIETY, ANY DEALER REGISTERED UNDER CENTRAL EXCISE, PARTNERSHIP FIRM

2) SERVICES PROVIDED BY SPONSORS OF EVENTS- BY PARTNERSHIP FIRM

3) ADVOCATE FEES/ARBITRAL TRIBUNAL/SERVICES PROVIDED BY GOVERNMENT/LOCAL AUTHORITY- BY ANY BUSINESS ENTITY

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Querist : Anonymous

Querist : Anonymous (Querist)

20 October 2012 Thanks a Lot Sir,
Just Wanna to Know That Whether This List is Inclusive. or Any Other Service is Left

CA Manish

CA Manish (Expert)
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20 October 2012 Please refer this
https://www.caclubindia.com/forum/reverse-charge-under-service-tax-224303.asp

Querist : Anonymous

Querist : Anonymous (Querist)

20 October 2012 Manish, The Link Provided by You is Not Solving My Purpose.
My Question is:-

List of Service in Which Reverse Charge is Applicable, & Service Receipients is Other Than Corporate Then Also Service Tax Payable by Service Reveiver.