Reverse charge mechanism- manpower services
This query is : Resolved
Hardik Shah
(Querist)
01 May 2014
Dear Sir,
My client is a body corporate and getting services of Manpower Agency, A Firm .
Now that agency is charging 12.36 % service tax on Bill.
My question is that whether still my Liability Stand though government is not at loss.As i have to pay 75 % of total service tax amount as per RCM .
Please Clearify
My client is a body corporate and getting services of Manpower Agency, A Firm .
Now that agency is charging 12.36 % service tax on Bill.
My question is that whether still my Liability Stand though government is not at loss.As i have to pay 75 % of total service tax amount as per RCM .
Please Clearify
01 May 2014
Service Provider constitution → Ltd Company can u pay 100% on gross (12.36%)
Service Provider constitution →Firm can u pay 25% on gross (3.09%)
Service Provider constitution →Firm can u pay 25% on gross (3.09%)
Hardik Shah
(Querist)
01 May 2014
Sir please read my question properly
01 May 2014
provider & receiver both share can pay their share of ration
not provider pay 100% can not department accepted and ask ur postion tax liability
rcm main aim catches evaders.
so u pay ur ratio
not provider pay 100% can not department accepted and ask ur postion tax liability
rcm main aim catches evaders.
so u pay ur ratio
Hardik Shah
(Querist)
02 May 2014
not agree with your answer. There can be double taxation in your answer.
03 May 2014
first ur understand S Tax system yar
FIRS TELL UR CLIENT BUSINESS CONSTITUTION AND SERVICE PROVIDER BUSINESS CONSTITUTION
I WILL UR PERFECT ANSWER TO U
FIRS TELL UR CLIENT BUSINESS CONSTITUTION AND SERVICE PROVIDER BUSINESS CONSTITUTION
I WILL UR PERFECT ANSWER TO U
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