Service Tax Payable under Reverse Charge mechanism

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..... Service Tax Payable under Reverse Charge mechanism
Query (Issue) Started By: - Rahul Patel Dated:- 31-3-2014 Last Reply Date:- 2-4-2014 Service Tax
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Service Tax
Dear Sir, Serv .....

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..... ice Tax for the month of March'2014 is payable till 31st March 2014, we will be taken provision of various invoices in March' 2014 till 10 th April '2014 the same invoices is related to M .....

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..... anpower , 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 ha .....

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..... ve taken after 31 st March' 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 u .....

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..... nder 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.
Discussion Forum - K .....

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..... nowledge Sharing .....

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