Reversal charges
This query is : Resolved
10 June 2013
Dear sir/Madam
We providing housekeeping services here applicable for reversal charges?, pls guide me, incase applicable reversal service tax which basis es raise we pass the entry.
We providing housekeeping services here applicable for reversal charges?, pls guide me, incase applicable reversal service tax which basis es raise we pass the entry.
11 June 2013
You are providing Housekeeping service which is considered as Manpower Supply services and liable for Service Tax under Reverse charge mechanism.
Message likes :
1 times
11 June 2013
Thank you sir, which % baises we pay service tax now.75-25 or 50-50
11 June 2013
If it is a contract for work to be done than 50-50, if only supply of manpower than 75-25.
Please refer to your agreement for better clarity.
Please refer to your agreement for better clarity.
12 June 2013
Thank you sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
