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Reverse Charge, Income Tax |
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Reverse Charge |
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Dear Sir , A State Society availing service of monthly hiring vehicle through a agency for its staff and society program .Payment for 2013-14 is 5,11,972/- (in different amt. through out the yr.) . Is there is any liability of society for deduct service tax. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
plz clarify what is the nature of work of society, ie charitable society, society doing any business, housing society
Respected Sir It is society owned by Government of Bihar . It is working for public welfare, not doing any type of business activity. Getting Grant from Government .
ur case is falling in partial reverse charge. and it is applicable if the service receiver is a business entity registered as a body corporate. if ur society is not doing any business activity then the reverse charge is not applicable in ur case. Page: 1 Old Query - New Comments are closed. |
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