Reverse charge machanism (service tax)
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 August 2014
Dear Experts,
We are a Private Limited company providing man power related services to public limited/ private limited companies.
we do want to know should we need to charge Service Tax on 25% portion or on 100% ?
Please advise.
We are a Private Limited company providing man power related services to public limited/ private limited companies.
we do want to know should we need to charge Service Tax on 25% portion or on 100% ?
Please advise.
27 August 2014
25 % portion facility is available to the service provided by Individual, HUF, FIrm and AOP
So as you are a Private Limited co. you have to deduct Service Tax on 100% portion
So as you are a Private Limited co. you have to deduct Service Tax on 100% portion
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