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is reverse charge applicable if service provider is limited company?

Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 asked

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 answered

If you have private limited company.If you avail service from Individual, reverse charge mechanism will be applicable for work contract. SO under reverse charge mechanism, 50% of service tax amount is required to pay by you under reverse charge. and 50% amount of service tax will be charged by individual under the bill. You are not providing service so you should not charge bill.If you are availing service from corporate, full amount of service tax should be charged by service provider.

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 answered

Hi, Reverse Charge Mechanism is applicable to some class of Service Provider ..like if you provide service of manpower supply than reverse charge is applicable if you are Individual/ HUF/ Partnership firm AOP/ LLP and service receiver is Pvt Ltd company or Ltd Company . Reverse charge is applicable to all the companies registered under companies act.. Whether pvt ltd or ltd companies Thanks

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