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Service tax under reverse charge mechanism

RAhul (Accountant) (36 Points)

16 August 2012

Resepected Sir

i want to clear that, under reverse charge mechanism if service provider & Service reveicer both are liable to pay service tax and service provide pay full tax than service reveiver is liable to pay service tax or not

Regards

Rahul singhal

Accountant

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2 Replies

CA Unnikrishnan Nair N (Chartered Accountant) (2083 Points)
Replied 16 August 2012

Department may take lineant view during initial time for this omission.

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sunil (MANAGER-FINANCE) (21 Points)
Replied 16 August 2012

Originally posted by : RAhul
	Resepected Sir i want to clear that, under reverse charge mechanism if service provider & Service reveicer both are liable to pay service tax and service provide pay full tax than service reveiver is liable to pay service tax or not Regards Rahul singhal Accountant Pls. clarify whether Service Tax Reverse Mechanism is applicable on companies involved in Manpower Provider business or not.