Reverse charge
This query is : Resolved
12 April 2013
whether service receiver is liable to pay service tax under reverse charger method is it is not registered in service tax?
when service provider is not registered but receiver is registered then, whther receiver will be liable to payb under reverse charger??
If both are registered but service provider doesn't pay its portion under reverse charge then whether service receiver is liable to pay 100% or only its portion.
kindly reply.
when service provider is not registered but receiver is registered then, whther receiver will be liable to payb under reverse charger??
If both are registered but service provider doesn't pay its portion under reverse charge then whether service receiver is liable to pay 100% or only its portion.
kindly reply.
18 April 2013
answer for both the query is yes.
In law every persons liability is serparate and individual, hence Receiver has to get himself registered and pay tax (if applicable)
only his portion for which he was liable
In law every persons liability is serparate and individual, hence Receiver has to get himself registered and pay tax (if applicable)
only his portion for which he was liable
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
