Service tax reverse mechanism

This query is : Resolved

dheeraj kumar (Querist)
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31 January 2014 sIR

PL provide simple illustration on service tax mechanism

give proper example for each case also

i work as accounts head in a private company.
suppose i receive professional fee bill of 30000+service tax@ 12.36%

tell whether i still have any liabiliy towards service tax department regarding this invoice

dheeraj kumar

@VaibhavJ

@VaibhavJ (Expert)
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31 January 2014 Hi

IF RCm is applicable then you have to ensute that ST is charges as per RCM rules & not @ 12.36%

Its your liability to meet pay your portion to ST in RCM even though it is charged wrongly / correctly.

Thx