Reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 October 2012
my company has received the manpower recruitment service form a unit availing ssi exemption but now manpower recruitment service comes under reverse charge. Am i liable to deposit service tax? pl guide
07 October 2012
Yes, you have to pay service tax on 75% of the bill value, whether the service provider pays or not. The threshold exemption is not available to the service receiver.
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