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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- GST not cancelled by tenant
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
