TMI Blogservice receiver have liability even service provider (individual or partnership firm)charge service tax?X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear all, Greetings.. Kindly tell me if service receiver have liability even service provider (individual or partnership firm)charge service tax? (Service receiver is a Pvt Ltd Company) Regards M.RamKumar - Reply By Ganeshan Kalyani - The Reply = It depend upon the type of service covered under reverse charge. In case of rent a can service , the service provider shall charge service tax of h ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is portion and the receiver shall have to pay his portion of service tax. In case of partial reverse charge such as above then even though service provider charge service tax on bill the service receiver is liable to pay the tax. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Ganeshan - Reply By YAGAY AND SUN - The Reply = Only services which have been incorporate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d in Notification No. 30/2012-ST would have an impact of liability under reverse charge. - Reply By Ganeshan Kalyani - The Reply = Reproducing extract from an article penned by VSV Co for ready reference. Following services are covered under RCM/partial RCM under Rule 2(2)(d)(i) of Service Tax Rules, 1994 read with Notification No. 30/2012-ST: Insurance Agent Service (Ban ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... king) Recovery Agent Service Goods Transport Agency Service Sponsorship Service Legal Service Arbitral Tribunal Service Services by Directors of the body corporate to the body corporate Support Services provided by Government/Local Authority Rent-a-Cab Service Manpower Supply Service Security Service Service portion in execution of Works ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Contract Import of Taxable Services - service receiver have liability even service provider (individual or partnership firm)charge service tax? - Query Started By: - Mathurthi RamKumar Dated:- 3-10-2016 Service Tax - Got 4 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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