Service tax reverse charge
Querist : Anonymous
We are registered under LLP, are we liable to pay service tax rev. charge if we are service receipent
We take the manpower service from vendor.
Regds
Rajesh
Guest
service tax reverse charge doesnt apply on LLP in case of manpower service dear...............
Querist : Anonymous
Querist : Anonymous
Service Receipient:-Body Corporate
% of ST payable:-
Provider: 25%
Recipient: 75%
.
.
hence you are liable to pay service tax as service receiver under Reversecharge scheme
.
.
in case of manpower supply
.
.
Service provider:25% of service tax
Service receiver:75% of service tax
Guest
For service tax reverse charge purpose llp is a partnership firm ....
i had view definiation in bare act of service tax for reverse charge purpose
hence llp wil not b considered in body coroporate for reverse charge
and m quite sure in this regard as we had a long long long conversation relating to this topic with india toppest chartered
actually m the head of accountd of llp
so it was very serious issue for me...
now m confirmed
Querist : Anonymous
Our Globle Auditor has raised the query against non submitted of service tax reverse charge as we are registered under LLP & taken manpower services from an individual firm.
Querist : Anonymous
Our Globle Auditor has raised the query against non submitted of service tax reverse charge as we are registered under LLP & taken manpower services from an individual firm.
Guest
and monthly bill is around 20 lacs
Guest
Click here to login now
Similar Resolved Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
