31 October 2016
if an proprietor raised a bill for manpower recruitment ti a listed company with service tax , but company refuse to pay service tax and say he will pay directely to govt in that case how the proprietor show this bill amount in his service tax return.
03 November 2016
The recipient company is correct and they pay the service tax liability @ 100% value from 2015-16 onwards on the bills raised by any individual / firm for supply of manpower / security services. For this, you have to mention exemption of total billed turnover under Notifn.No.30/2012-ST & Notifn.No.7/2015-ST and claim the amount totally exemption and file the ST-3 returns accordingly.
CAclubindia
