I have paid brokerage to a broker. He did not have a SErvice Tax regisistraion. Therefore I did not pay the service tax to him.
What is my liability?
2 Replies
CA Akshay Yetiwar
(ca)
(254 Points)
Replied 18 June 2012
In no way your liabiltiy to pay arises as you are a servcie receiver and not service provider.
The broker is not registered and hence he would have not charegd servcie tax in his invoice...
CA Lokesh Kumar Tiwari
(Asst. Finance Manager)
(195 Points)
Replied 19 June 2012
being a service receiver, you don't have any liability. Onus regarding service tax payment is on service provider.
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