Please Help: Reverse Charge Mechanism
Posted Date : 16-Jan-2014 , 12:21:22 pm | Posted By CA Tushar Patil
Can service provider collect service tax in the bill from service receiver for the services falling under reverse charge mechanism?
Category : Service Tax | Answers : 1 | Comments : 8 | Hits : 321
Answers
Answer By: shankygarg
NO, SERVICE PROVIDER CAN NOT COLLECT IT. THE LIABILITY IS ON SERVICE RECEIVER'S PART , BUT SERVICE PROVIDER CAN COLLECT HIS PART OF SERVICE TAX.
Comments
ABHIJIT GUPTA
17-Jan-2014 , 09:52:47 amService provider is liable to pay service tax Except in case where service receiver is liable to pay service tax reverse charge.Payment of service tax by Service receiver only after making payment to service provider in case of reverse charge.
beena rajesh
17-Jan-2014 , 10:54:09 ambeena rajesh
17-Jan-2014 , 10:55:48 ambeena rajesh
17-Jan-2014 , 10:57:33 amjimit
17-Jan-2014 , 12:42:15 pmno. service provider cant collect S.T. from Ser Receiver in reverse charge mechanism.
Aseem Rana
17-Jan-2014 , 04:18:18 pmService tax would be charged in the bill only by the person liable to pay service tax under the act. In case of Reverse charge mechanism, since the liability to pay tax is on service receiver, no service tax can be charged in the bill by the service provider. In case of Joint reverse mechanism, service tax would be charged in the bill to the extent service provider is liable to pay.
Adil Malik
18-Jan-2014 , 12:29:22 pmService Provider can collect service tax only his part if service falling under reverse charge mechanism
Saurabh Aggarwal
18-Jan-2014 , 12:36:13 pmYes Service Provider can collect the service tax in the bill from service receiver for the services falling under reverse charge mechanism but only his portion. i.e. for the portion for which he is liable to pay service tax. But where 100% liability is of service receiver then in that case he cannot charged anything on account of Service Tax.