Reverse charge/ payment and return filling date
This query is : Resolved
22 February 2016
what is procedural aspect under reverse charge mechanism and how much service receiver has to pay in case of supply of manpower and under work contract and what is the date of payment in the same case adn return filling date
Message likes :
1 times
22 February 2016
Supply of Manpower-100% of Service Tax
Works Contract Service- 50% of Service Tax
Date of Payment - before 6th of the subsequent month (For e-payment)
Service Tax Return Filing -Service Tax Return Form ST-3 must be filed twice in a year. Return for half year ending 30th September and 31st March are required to be filed by 25th October and 25th April, respectively.
Please find the detailed chart about reverse charge in the following link
http://taxguru.in/service-tax/updated-partial-full-reverse-charge-mechanism-chart.html
Works Contract Service- 50% of Service Tax
Date of Payment - before 6th of the subsequent month (For e-payment)
Service Tax Return Filing -Service Tax Return Form ST-3 must be filed twice in a year. Return for half year ending 30th September and 31st March are required to be filed by 25th October and 25th April, respectively.
Please find the detailed chart about reverse charge in the following link
http://taxguru.in/service-tax/updated-partial-full-reverse-charge-mechanism-chart.html
Message likes :
1 times
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?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
