Reverse charge machanism (service tax)



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.


CA Tejas Mistry (Expert)
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


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