9911796707
TMI BlogReverse charge mechanismX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, I wish to know in reverse charge mechanisam, what is the %age of service tax payment to be done by SP SR if SP SR both are Pvt. Ltd organisations. - Reply By Pradeep Khatri - The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply = In this scenario, service provider will charge the service tax 100%, collect from service recipient and deposit into the Government's account. - Reply By Ashwani Rustagi - The Reply = If th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e Service Provider is pvt. ltd. company than there is no service tax liability on SR under reverse charge mechanism. - Reply By NK SHETE - The Reply = I do agree with the views of two experts. - Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply By Ankur Agrawal - The Reply = for applicability for reverse charge mechanisam on supply of manpower, security services renting and hiring of vehicles following two condion must be satisfied: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 1. Service provider -: he must be individual, huf, parternship firm (registered/unregistered) 2. Service Receiver -: company registered under companies act. - Reverse charge mechanism - Query Sta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rted By: - palaniappan thirukalathiappan Dated:- 29-8-2012 Service Tax - Got 4 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
