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Reversal charges

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(Querist)
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.
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CA Mahavir Shah

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CA Mahavir Shah (Expert)
11 June 2013 You are providing Housekeeping service which is considered as Manpower Supply services and liable for Service Tax under Reverse charge mechanism.
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srinivasareddy

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srinivasareddy (Querist)
11 June 2013 Thank you sir, which % baises we pay service tax now.75-25 or 50-50
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CA Mahavir Shah

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CA Mahavir Shah (Expert)
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.
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srinivasareddy

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srinivasareddy (Querist)
12 June 2013 Thank you sir
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