06 July 2015
I have received invoice from manpower security supplier dated 28.02.2015 and service also completed 25.02.2015. I have make payment of such invoice and also paid paid service tax @ 3.09 as charged in invoice.
Now i want to make payment in RCM in July 2015. Now whether we have to deposit service tax @ 14% of 100% liability or @ 14% of 75% liability ?
CAclubindia
