Reverse charge calculation.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 May 2013
1)Please advise me in which cases we have to calculate Service Tax by applying reverse charge method.
2) Also advise when to calculate service tax by grossing/ reverse calculation.
2) Also advise when to calculate service tax by grossing/ reverse calculation.
07 May 2013
see notification 30/2012
http://www.servicetax.gov.in/notifications/notfns-2012/st30-2012.htm
grossing is done when service tax is not charged separately and included in the service value.
http://www.servicetax.gov.in/notifications/notfns-2012/st30-2012.htm
grossing is done when service tax is not charged separately and included in the service value.
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