Subscription   Feedback   New User   Login      
Tax Management India .com
TMI - Tax Management India. Com
Articles Highlights TMI Notes SMS News Newsletters Calendar Imp. Links Database Experts Contact us More....
Extracts
Home List
← Previous Next →

Violation of reverse charge

Service Tax - Started By: - Pawan Agarwal - Dated:- 2-2-2016 Last Replied Date:- 5-2-2016 - Respected Seniors,If i received a service which falls under reverse charge mechanism but by mistake service provider charges service tax on his bill and i pay .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

arwal Ji, No. Both (Service Provider and Service Receiver) have to pay their due ST independently. Service Provider cannot deposit the whole amount of ST (including Service Receiver's due). If Service Provider has paid Service Receiver's ST, .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

ility in terms of reverse charge and then claim refund for the amount so paid. - Reply By Ganeshan Kalyani - The Reply = Yes the law is clear as explained by my learned friends. However I have come across a judgement where the decision was given favo .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

s that if S.T. is paid inadvertently by the provider of the services then it cannot be demanded again from the recipient of service under Reverse Charge Mechanism. - Reply By KASTURI SETHI - The Reply = M/s.YAGAY AND SUN, Sir, There are such judgment .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

vider in the guise of some agreement that agreement will be in violation of Service Tax provisions and will attract penalty. Govt. will also earn interest from that person who does not pay ST on the ground that SP has paid. So assessee has to be care .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

iously otherwise penal provisions can be applied. 1. Service provider has to claim refund of the amount paid.2. Service recipient has to pay service tax on RCM and avail credit of the same.Regards,CA Pawan Agarwal. - Reply By Ganeshan Kalyani - The R .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 

what is new what is new
  ↓     bird's eye view     ↓  


|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version