Reverse charge/ payment and return filling date
This query is : Resolved
vishal sharma
(Querist)
22 February 2016
what is procedural aspect under reverse charge mechanism and how much service receiver has to pay in case of supply of manpower and under work contract and what is the date of payment in the same case adn return filling date
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Neljo Davis ACA
(Expert)
22 February 2016
Supply of Manpower-100% of Service Tax
Works Contract Service- 50% of Service Tax
Date of Payment - before 6th of the subsequent month (For e-payment)
Service Tax Return Filing -Service Tax Return Form ST-3 must be filed twice in a year. Return for half year ending 30th September and 31st March are required to be filed by 25th October and 25th April, respectively.
Please find the detailed chart about reverse charge in the following link
https://taxguru.in/service-tax/updated-partial-full-reverse-charge-mechanism-chart.html
Works Contract Service- 50% of Service Tax
Date of Payment - before 6th of the subsequent month (For e-payment)
Service Tax Return Filing -Service Tax Return Form ST-3 must be filed twice in a year. Return for half year ending 30th September and 31st March are required to be filed by 25th October and 25th April, respectively.
Please find the detailed chart about reverse charge in the following link
https://taxguru.in/service-tax/updated-partial-full-reverse-charge-mechanism-chart.html
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