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.
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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
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