Reverse charge mechanism- manpower services

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Hardik Shah (Querist)
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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

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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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%)

Hardik Shah

Hardik Shah (Querist)
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01 May 2014 Sir please read my question properly

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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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

Hardik Shah

Hardik Shah (Querist)
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02 May 2014 not agree with your answer. There can be double taxation in your answer.

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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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