31 August 2016
Dear all experts, my company is Pvt. ltd. and registered in service tax and we have deposited all service tax liability in case of rcm or partial rcm of registered sub contractors(Labour/Manpower supply) (Individual/Partnership). But we have not deposited any service tax of sub contractor whose work done value is not exceeding 8 lacs and also he /they not registered in service tax and they availed exemption limit as per service tax rule so whereas in this case any service tax liabilty on us under RCM in our case. Plz help me i am so confused. thanks
CAclubindia
