rcm service tax

This query is : Resolved

amit kumar (Querist)
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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.

KAVIRAJA ADDANGADI

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

MOHAMMED HUSSAIN

MOHAMMED HUSSAIN (Expert)
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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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