Sir,
I have the following queries regarding Service Tax
1.Who is liable to pay the service tax with respect to security services?
2. Who is liable to pay the service tax for manpower supply of labour?
KAVITA BANSAL (N.A.) (25 Points)
28 November 2015Sir,
I have the following queries regarding Service Tax
1.Who is liable to pay the service tax with respect to security services?
2. Who is liable to pay the service tax for manpower supply of labour?
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 28 November 2015
@ kavita
In both cases, liability of service tax is on the service receiver under reverse charge mechanism.
Regards
Piyush Tanwar
M - 9717468521
satya
(Executive Excise)
(1839 Points)
Replied 28 November 2015
and also note that the above are applicable for service rendered between Individuals, firms to corporate firms such as LTD, PLTD.
where as it is not applicable for companies (service recd from LTD , PLTD)
CA MOHAN LAL KUMAWAT
(Practising CA In Jaipur)
(300 Points)
Replied 02 December 2015
CA MOHAN LAL KUMAWAT
(Practising CA In Jaipur)
(300 Points)
Replied 02 December 2015
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
