Service Tax Bourn By Whom ???

vijayahr9
Kindly let me know that Service Taxes should be paid by whom ?? Service Provider or the Service Reciever ??
I am working with an HR consultant. Now here the service taxes should be paid by whom ? We (the consultant) or the Client ( where we placed our candidate) ??
Plz reply ASAP.
rguph
Please read the concerned act and rules carefully. Any way the service tax wil be collected like sales tax and deposited with central govt. in the normal circumstances. Here the sale is of services and not goods hence the service tax. This is very basic funda otherwise it is a vast subject.
prashant1314
Dear Vijaya,
If you are working as consultant through any third party then if that third party raises Service Tax in their bill then the only " Third Party " is liable to pay.
If you are working independenty & client pays you the service tax to you in your monthly payments then you are liable to pay service tax.
In case of any query please do call.
Avika
As a HR consultant, your services are liable to service tax. It is your liability to deposit the service tax with the Government as per the rules.
You can charge the same from your clients while raising the bills.
Hope this would help you.
Thanks & Regards,
Avika
[Login to view]
09310270884
jagdish.pathak
Dear Vijaya,
It is to be borne by the service receiver.
Example:- If you have raised an invoice to the party alongwith the service tax, and received the payment as per the agreement. In that case you will have to deposit service tax. Please note service tax is based on receiving. if party has not paid service tax then you dont need to deposit the same.
Regards,
jagdish Pathak
ompati
Hi Everyone, I have a question on consultancy service tax . Is this a fill tax or vary from company to company?
Regards,
Parmod
8826169278
If you are knowledgeable about any fact, resource or experience related to this topic - please add your views. For articles and copyrighted material please only cite the original source link. Each contribution will make this page a resource useful for everyone. Join To Contribute