Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Clarification on manpower supply service

Save Share

This query is : Resolved

Jay V (Querist)
Follow

04 July 2012 W.e.f. 1-07-2012 amendment that 25% service tax paid by service provider and 75% by receiver.

so my query is that when service provider prepare bill, then only 25% of total service tax is liable to pay by service provider and reaming service receiver.

Example if total service tax payable is Rs. 100 than service provider pay challan of Rs. 25 only.

Please give solution.

PUNEET GOYAL

PUNEET GOYAL (Expert)
Follow

04 July 2012 This amendment has been brought by NN 30/2012 ST dated 20.06.2012 and as per same:

1. If service provider is Prop./Partnership Firm/HUF and service receiver is body corporate then service provider is required to pay service tax only upto 25% and remaining 75% to be deposited by service receiver.

2. In any other case, 100% service tax to be deposited by service provider.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now