Notification number
This query is : Resolved
Priti Dhoke
(Querist)
25 November 2015
Dear Sir,
i need to know the abadment notification for cleaning service.
thank you in advance
i need to know the abadment notification for cleaning service.
thank you in advance
CA R SEETHARAMAN
(Expert)
25 November 2015
No abatement available for cleaning service.
Priti Dhoke
(Querist)
25 November 2015
But sir he charge service tax on 25% the on 75% ther should be adadment?
CA R SEETHARAMAN
(Expert)
25 November 2015
Get it clarified from him whether it is for abatement.
Message likes :
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Priti Dhoke
(Querist)
26 November 2015
Dear Sir,
As you told i have asked the client about abadment.You are correct it dosent comes under abadment.
But can i take it in RCM as manpower supply?
As you told i have asked the client about abadment.You are correct it dosent comes under abadment.
But can i take it in RCM as manpower supply?
CA R SEETHARAMAN
(Expert)
26 November 2015
Yes it is manpower supply you have to pay service tax on 75% value. Presently from 01/04/2015 100% service tax is payable by you under RCM provided you are a company.
Priti Dhoke
(Querist)
27 November 2015
it is properitor firm and pay service tax on 25% from 01/04/2015 and 75% is paid by receiver.So now in my case the service tax is payable at 25% or 100%?
CA R SEETHARAMAN
(Expert)
27 November 2015
From 01/04/2015 100% service tax payable by service receiver if service receiver is a company.
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