Rate of service tax in case of reverse charge mechanisms
This query is : Resolved
07 July 2015
Bill of Manpower & security service related from the month of April 2015, Bill dated 15th May 2015 and we paid that bill in the month of June 2015 say 15th June 2015. I am liable for deposited service tax liability on reverse charge mechanism basis. My Question is which rate of service tax is applicable in case of reverse charge mechanisms 12.36% or 14%?
07 July 2015
It is only 12.36%.......
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