Service tax

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S.Jegadeesan (Querist)
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10 August 2012 Dear Sir,
How should an man power supplier(Firm) raise the Invoice under Reverse Charge Mechanism on it's client (Pvct Ltd)?

ex: JS LLP is firm providing man power supply to JKV Pvt Ltd for Rs.100000?
How it should raise the invoice with Service Tax?

Regards,
S.Jegadeesan

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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11 August 2012 Manpower supply Service 10,00,000
Add: Service Tax
25% of 12.36% 30,900
Total 10,30,900
Following note shall be included in the invoice-

Note:75% of the service tax liability shall be paid directly to the government by the service receiver.

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