Reverse charge mechanism
This query is : Resolved
24 February 2017
Hi,
My client is into Security Manpower Supply. He is a proprietor. I know that if he provides services to Pvt ltd Company , Service Receiver is liable to pay service tax under RCM. My doubt is now since he has crossed 10L,
1) While raising invoice to Pvt Ltd Company, should he charge ST on it separately?
2) While raising invoice to other than Pvt Ltd Company, should he charge ST on it separately?
Pls help. Thanks in Advance.
My client is into Security Manpower Supply. He is a proprietor. I know that if he provides services to Pvt ltd Company , Service Receiver is liable to pay service tax under RCM. My doubt is now since he has crossed 10L,
1) While raising invoice to Pvt Ltd Company, should he charge ST on it separately?
2) While raising invoice to other than Pvt Ltd Company, should he charge ST on it separately?
Pls help. Thanks in Advance.
CA R SEETHARAMAN
(Expert)
24 February 2017
1) No need to charge service tax on P ltd co.
2) He should charge service tax for other than company as he is providing service exceeding 10 lacs.
2) He should charge service tax for other than company as he is providing service exceeding 10 lacs.
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