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rcm service tax

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(Querist)
31 October 2016 if an proprietor raised a bill for manpower recruitment ti a listed company with service tax , but company refuse to pay service tax and say he will pay directely to govt in that case how the proprietor show this bill amount in his service tax return.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
31 October 2016 Service tax Return you can show Abatement 100% quoting Notification Number as Service Provider to that extent Reduce Service amount
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MOHAMMED HUSSAIN

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MOHAMMED HUSSAIN (Expert)
03 November 2016 The recipient company is correct and they pay the service tax liability @ 100% value from 2015-16 onwards on the bills raised by any individual / firm for supply of manpower / security services. For this, you have to mention exemption of total billed turnover under Notifn.No.30/2012-ST & Notifn.No.7/2015-ST and claim the amount totally exemption and file the ST-3 returns accordingly.
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