Reverse charge mechanism
This query is : Resolved
PRADEEP KUMAR
(Querist)
17 September 2013
IF A SERVICE PROVIDER WHO PROVIDE TO SERVICE TO AN HOSPITAL I.E MAN POWER HAVE NOT SERVICE TAX NUMBER
IN THIS CASE WHO WILL SUBMIT SERVICE TAX TO THE SERVICE TAX DEPARTMENT UNDER REVERSE CHARGE MECHANISM
BECAUSE UNDER REVERSE CHARGE MECHANISM 50% SHARE TO BE SUBMIT BY HOSPITAL & 50% TO BE SUBMIT BY SERVICE PROVIDER
THANKING YOU
IN THIS CASE WHO WILL SUBMIT SERVICE TAX TO THE SERVICE TAX DEPARTMENT UNDER REVERSE CHARGE MECHANISM
BECAUSE UNDER REVERSE CHARGE MECHANISM 50% SHARE TO BE SUBMIT BY HOSPITAL & 50% TO BE SUBMIT BY SERVICE PROVIDER
THANKING YOU
RENGARAJ R.K
(Expert)
18 September 2013
Man Power Supply -Reverse charge applicability is 25% service provider and 75% service Recipient.
50 : 50 provision under what notification? Kindly Check and furnish the number.
50 : 50 provision under what notification? Kindly Check and furnish the number.
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