Service tax - liability

Queries 845 views 2 replies

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?

 

 

 

Replies (2)

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...

 

being a service receiver, you don't have any liability. Onus regarding service tax payment is on service provider.


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