Applicability of service tax

This query is : Resolved 

03 July 2014 we have executed recruiment project worth say Rs. 10,00,000/- agaist which we have incurred cost of say Rs. 8,00,000/-

is service tax payable on total value of Rs. 10,00,000 or Rs. 2,00,0000 i.e after deducting cost of the project.

Kirti Shah

03 July 2014 service recipient is liable to pay the service tax under reverse mechanise if services are provided in the nature manpower recruitment services by non corporate assessee on gross value . If you are corporate assessee then you are liable to pay the service tax as the Service Provider on the gross value

05 July 2014 man power recruitment service are not subject to reverse charge machinasim.

you have to pay tax on amount charged by you from the customers.


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