hitesh chaudhari (Student CA IPC / IPCC) (35 Points)
07 December 2014
CA-AK
(CA)
(600 Points)
Replied 10 December 2014
If you are individual, reverse charge not applicable.
Reverse charge(100%) is applicable if person liable to pay freight is
>factory
>society
>cooperative society
>body corporate
>partnership firm
hitesh chaudhari
(Student CA IPC / IPCC)
(35 Points)
Replied 10 December 2014
kumar hattanna
(Officer - Excise)
(525 Points)
Replied 10 December 2014
100% st need to pay by the Service Receiver
Please refere the Notification No.30/2012 Service Tax
Regards
KumaR
CAclubindia
