Reverse charge
This query is : Resolved
22 April 2014
executive directors is offering management consultancy services to the company for which he raises separate bill. Would the company liable to pay service tax under reverse charge mechanism?
22 April 2014
R C M IS APPLICABLE TO ONLY
PROVIDER RECEIVER
MANPOWER SUPPLY 25% 75% (ANY PURPOSE)
SECURITY SERVICES 25% 75% (SECURITY)
WORKS CONTRACT 50% 50% (ANY WORK INC VAT )
RENT A CAB 60% 40% (CAB MORE THAN 12 PASSENGERS)
WHAT IS UR NATURE OF UR SERVICE PROVIDING
MANAGEMENT CONSULTANCY MEANS LEGAL OR WHICH SERVICE
PROVIDER RECEIVER
MANPOWER SUPPLY 25% 75% (ANY PURPOSE)
SECURITY SERVICES 25% 75% (SECURITY)
WORKS CONTRACT 50% 50% (ANY WORK INC VAT )
RENT A CAB 60% 40% (CAB MORE THAN 12 PASSENGERS)
WHAT IS UR NATURE OF UR SERVICE PROVIDING
MANAGEMENT CONSULTANCY MEANS LEGAL OR WHICH SERVICE
23 April 2014
ok but nature of service (means supply of manpower ) and responsible
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