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Invoices under reverse charge., Service Tax

Issue Id: - 5005
Dated: 4-12-2012
By:- yash banthia

Invoices under reverse charge.


  • Contents

Is the service receiver liable to follow reverse charge mechanism even if the service provider has not provided propper invoices showing segregated liabilities?

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 4-12-2012
By:- Pradeep Khatri

Yes, even in this scenario he is liable to pay his share under partial reverse charge mechanism.


2 Dated: 5-12-2012
By:- CA Seetharaman K C

In fact service receiver is liable to follow the reverse charge mechanism even if the service provider has not paid any service tax or shown any service tax payable in the invoices raised by him.


Page: 1

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