07 July 2015
Bill of Manpower & security service related from the month of April 2015, Bill dated 15th May 2015 and we paid that bill in the month of June 2015 say 15th June 2015. I am liable for deposited service tax liability on reverse charge mechanism basis. My Question is which rate of service tax is applicable in case of reverse charge mechanisms 12.36% or 14%?
CAclubindia
