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Regarding payment of service tax in perview of rcm

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Querist : Anonymous

Querist : Anonymous (Querist)

08 July 2015 My Client receives invoice of Manpower services with wrongly charged 25% of the service tax whereas the same is 100% liability of service receiver. here service receiver has pain balance 75% of the service tax. please clarify that in this case what will be the liability of service receiver??? is it 75% balance or 100% actual ? is it resulting in to double taxation or in 75% case will my client is paying less tax ?? Kindly provide suggestions.

CA. Ankit Chandrakar

CA. Ankit Chandrakar (Expert)

08 July 2015 Your liability under Reverse Charge Mechanism is irrespective of service provider's liability.
You are liable to deduct the whole 100% even though the provider charges 25% on the invoice of manpower supply service.

Querist : Anonymous

Querist : Anonymous (Querist)

09 July 2015 thank u so much sir to guide me.....thank a ton !!!!!

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