Service Tax Payable under Reverse Charge mechanism

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....ervice Tax Payable under Reverse Charge mechanism<br> Query (Issue) Started By: - Rahul Patel Dated:- 31-3-2014 Last Reply Date:- 2-4-2014 Service Tax<br>Got 1 Reply<br>Service Tax<br>Dear Sir, Servi....

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....ce Tax for the month of March&#39;2014 is payable till 31st March 2014, we will be taken provision of various invoices in March&#39; 2014 till 10 th April &#39;2014 the same invoices is related to Ma....

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....npower , Work Contractor , Tour Operator etc it means reversed charge mechanism is involved. now my query is that: is Service Tax under reversed mechanism charge is payable on provision which we hav....

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....e taken after 31 st March&#39; 2014 in our financial books. Please guide us as per point of taxation rule. With Regards, Rahul Patel Reply By Ashish Chaudhary: The Reply: Service Tax liability un....

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....der Reverse Charge arises only when payment is made to service provider towards his invoice. There is no liability to pay ST under RC on expenses booked on provisional basis.<br> Discussion Forum - Kn....

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....owledge Sharing ....