Reverse charge mechanism - supply of manpower
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 December 2012
We have received an invoice for supply of manpower. As they under exemption limit, they didnt charge service tax in their invoice.
Whether we have to pay Service tax on the 100% of the bill value or 75% of the bill value.
Kindly clarify
Whether we have to pay Service tax on the 100% of the bill value or 75% of the bill value.
Kindly clarify
06 December 2012
Hi
I assume that service provider is non corporate assess n u r corporate assessee.
So u have to make payment @ 75% of Gross Value.
Thanks//Vaibhav
Revert for more clarity.
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I assume that service provider is non corporate assess n u r corporate assessee.
So u have to make payment @ 75% of Gross Value.
Thanks//Vaibhav
Revert for more clarity.
Use thank button to convey your appreciation.
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