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.

CA Tejas Mistry

CA Tejas Mistry (Expert)
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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