Reverse charge
This query is : Resolved
14 March 2013
If service provider instead of service receiver pays service tax to the government on reverse charge basis, then what will be consequences? Whether service receiver will have to pay service tax liability additionally or position is ok?
15 March 2013
Yes, wherever the provisions are applicable to the service receiver, he has to make the service tax payment (his portion of liability as per the provisions) even if the service provider paid entire amount on such services.
15 March 2013
Are u sure......? if yes, Are any other options available to Service Receiver besides payment of service tax ?
15 March 2013
What does it mean...are you sure?....not understood your point in regard to the options available to service receiver. In what context you are asking ?
17 March 2013
With giving regard to ur opinion, i m asking that whether service provider or service receiver can take such excess service tax credit against his future tax liability for avoiding double taxation.
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?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Event company query
- 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
Trending Online Classes
CAclubindia
