29 October 2012
Dear Sir, please clarify, if a bill raised by the party in Mar’12 for security and manpower charges towards differential wages FY 2011-12 with the service tax @ 10.3%. SP & SR both are having ST No. As on date, the service tax rate is correct & will if fall under reverse charge mechanism?
29 October 2012
Service tax rate shuold be the relevent rate at the time of provision and I donot think manpower was under reverse charge during 2011-12
CAclubindia
