Service recepient is making a payment of Rs.10 Lakhs to a teaching consultancy which is an unregistered entity. is service recepient is under an obligation to deduct and pay the service tax to service tax account?
Vinay (Articled Assistant) (198 Points)
27 June 2012Service recepient is making a payment of Rs.10 Lakhs to a teaching consultancy which is an unregistered entity. is service recepient is under an obligation to deduct and pay the service tax to service tax account?
Prateek Agarwal
(Sr. Executive - Finance & Accounts)
(1732 Points)
Replied 27 June 2012
No, it is not the liability of the service recipient. The service provider should get itself registered.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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