Reverse charge
This query is : Resolved
09 August 2013
hi, I want to know whether a service receiver is liable to pay service tax under reverse charge even if the service provider is not registered and would it be the same even is the service providers turnover exceeds. 9 lakhs . thank you
09 August 2013
The liability of the service recipient is distinct & independent from that of the service provider.
1. Service recipient will be liable for service tax under reverse charge even if the service provider is not registered. The service recipient has to get registered and deposit the service tax.
2. The exemption limit of Rs. 9 lakhs is for the service provider and for the service recipient.
Even if the turnover of the service provider is less than Rs. 9 lakhs, the service recipient has to pay the service tax under reverse charges.
1. Service recipient will be liable for service tax under reverse charge even if the service provider is not registered. The service recipient has to get registered and deposit the service tax.
2. The exemption limit of Rs. 9 lakhs is for the service provider and for the service recipient.
Even if the turnover of the service provider is less than Rs. 9 lakhs, the service recipient has to pay the service tax under reverse charges.
Message likes :
1 times
11 August 2013
thank you.
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
- Query Regarding on TDS section 194H and 194J
- NR GST NUMBER
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Offsetting interest income against derivative trading losses
- For REQUIRE INDIVIDUAL GST
- GST Department hearing
- Application of 115BAC
- GST Form ADT-02
- TDS - Form 26QB - Installment - Final payment Error
- REGARDING 15CA
- Sec 43 b with regard to MSME
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
