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Service tax

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Querist : Anonymous

Querist : Anonymous (Querist)

12 August 2016 Case : manpower service or security service provided by one company to another company.

plz tell me service provider has to charge service tax on invoice or service receiver will pay of RCM basis.

CA SAGAR M. AHUJA

CA SAGAR M. AHUJA (Expert)
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12 August 2016 As per Notification No.07/2015 dated 01/03/2015 when service provider is Individual, HUF, or Partnership Firm, AOP located in taxable territory and service receiver is Business Entity as Body Corporate than 100% service tax will be paid by service receiver.
But in your case service provider is company hence, the company who provide the service will liable to charge the service tax

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