TaxTMI 
TaxTMI 
TaxTMI 
Liability to deposit Service Tax for reverse charge
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....iability to deposit Service Tax for reverse charge<br> Query (Issue) Started By: - Ashok Chopra Dated:- 11-8-2012 Last Reply Date:- 13-8-2012 Service Tax<br>Got 2 Replies<br>Service Tax<br>Respected F....
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....orum, Service provider X Company and supplying man power to Y Company. X company will charge how much service tax, whether 25% or 100%. Is in this case liability of 75% service tax under reverse char....
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....ge will not be on receipant and 100% service tax will be paid by Service Provider. also let me know the notification number. regards Reply By Pradeep Khatri: The Reply: If the service provider is ....
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....a body corporate then revese charge won't be applicable. The service provider will charge 100% Service Tax in it's bill/invoice to the service recipiant Reply By RAJESH MANGAL AGRAWAL: The Reply: Pl....
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.....refer the serial No. (v) of I (A) of Notification No. 30/2012-Service Tax dated 20th Jun 2012. Here the pre condition is the service provider should be an Individual,HUF or Partnership Firm, whether....
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.... registered or not, including (AOP) Association of persons, located in the taxable teritory AND the service receiver should be a business entity registered as a Body Corporate, located in the taxable ....
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....territory. Hence in your case the service provider will charge 100% service tax to U and the tax payment liability also rest on it.<br> Discussion Forum - Knowledge Sharing ....