Reverse mechanism charge

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
06 June 2012 Dear Expert,

as per reverse mechanism charge, service receipint is liable for service tax.
I have received service from individual advocate, he has raised his bill on 1/6/2012 (before 1/7/2012) and charged me service tax on that.
my quarry is should I make payment to him incl. service tax amount.
what if I make payment after 1/7/2012 , in that case should I pay him service tax or should I directly make payment to govt.

Regards,

Monik Dedhia.

06 June 2012 The respective provision of reverse charge in case of advocate shall be applicable from 1st july and not prior. Therefore you may make the payment accordingly to the advocate.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries