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Electric city office service tax applicable

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 December 2014 Sir
main dakshinachal vidyut vitran nigam mein accountant hoon .contractor ne mujhe manpower supply ka 100000.00 ka bill diya hai jis par 25000.00 amount par service tax charge kiya hai.or baaki 75000.00 par service tax electric city office pay karega .kya ismein reverse charge mechanism applicable hoga.

17 December 2014 Yes reverse charge applicable you have to pay service tax on 75000 under RCM.


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