Service tax
This query is : Resolved
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.
plz tell me service provider has to charge service tax on invoice or service receiver will pay of RCM basis.
CA SAGAR M. AHUJA
(Expert)
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
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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