Reverse charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 October 2014 Service Tax provider; Pvt. Ltd co.
Is Reverse Charge Applicable,
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CA Pradeep Kumar Rajput

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CA Pradeep Kumar Rajput (Expert)
25 October 2014 YEs
Subject to other condition.....!!!!!
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Querist : Anonymous

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Querist : Anonymous (Querist)
25 October 2014 As per notification no. 30/2012 if service provider is individual, huf, aop, proprietory firm, or partnership firms to a body corporate then RCM applicable( para 59.4)
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Ganeshbabu K

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Ganeshbabu K (Expert)
25 October 2014 No reversecharge applicable

have to collect entire service tax in his invoices irrespective of status of service receiver
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Querist : Anonymous

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Querist : Anonymous (Querist)
25 October 2014 I agreed with ganeshbabu, yet more comments invitable.

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