Service tax applicability
Aditi A. Jagdale (senior manager accounts) (87 Points)
14 March 2017Aditi A. Jagdale (senior manager accounts) (87 Points)
14 March 2017
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 14 March 2017
@ Aditi
If you are corporate (Service Provider) then you have to pay service tax on the labour charges whether the service receiver paying you or not for that. As in this case, you are liable to pay service tax.
If you are other than corporate (Service Provider) then service receiver has to pay Service tax under reverse charge mechanism.
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Piyush Tanwar
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