Service tax
This query is : Resolved
04 January 2014
In Reverse charge mechanism service tax to be paid by service provider and receiver both.
if factory security service bill is raised with 100% service tax i.e. 12.36% then the service receiver is liable for payment of service tax ?
please confirm
In Reverse charge mechanism service tax to be paid by service provider and receiver both.
if factory security service bill is raised with 100% service tax i.e. 12.36% then the service receiver is liable for payment of service tax ?
please confirm
04 January 2014
Hi
In this if RCM is applicable the service provider can raise bill with full 12.36% of ST.
You can ask them ti revise the bills & pay your portion.
Thanks
In this if RCM is applicable the service provider can raise bill with full 12.36% of ST.
You can ask them ti revise the bills & pay your portion.
Thanks
06 January 2014
HOW CAN I UNDERSTAND WHERE RCM IS APPLICABLE AND WHERE IS NOT ?
06 January 2014
Hi
You need to understand law & principle behind this..
https://www.caclubindia.com/articles/reverse-charge-mechanism-in-service-tax-an-overview-15865.asp
Thanks
You need to understand law & principle behind this..
https://www.caclubindia.com/articles/reverse-charge-mechanism-in-service-tax-an-overview-15865.asp
Thanks
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
- GST Regis.
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- 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?
Trending Online Classes
CAclubindia
