Reverse tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 December 2013
Dear Sir,
My Question is
A man power supplyer give service from 2011
but he is not regesiterd in S.Tax,& i am the reciver of service , but i am not deposit of 75% tax.(as per reverse tax)
in this case i want to deposit tax today, so what is it porcuder & which period i will calculate the tax ?
My Question is
A man power supplyer give service from 2011
but he is not regesiterd in S.Tax,& i am the reciver of service , but i am not deposit of 75% tax.(as per reverse tax)
in this case i want to deposit tax today, so what is it porcuder & which period i will calculate the tax ?
17 December 2013
Dear friend,
In respect of Man Power Supply, receiver is liable for payment of service tax from 01.07.2012. Accordingly, you are required to pay the service tax for the period from 01.07.2012 onwards
In respect of Man Power Supply, receiver is liable for payment of service tax from 01.07.2012. Accordingly, you are required to pay the service tax for the period from 01.07.2012 onwards
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 December 2013
thanks sir,
is deposit with interest 24% onwards ? & any give initmation to Range ?
Reverse Charege is applicable on Labour Contractor ?
is deposit with interest 24% onwards ? & any give initmation to Range ?
Reverse Charege is applicable on Labour Contractor ?
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- 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
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
