Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 October 2015
What is the percentage of service tax under reverse charge mechanism for manpower supply
CA Chitta Ranjan Das
(Expert)
25 October 2015
Dear Friend, the percentage of service tax under reverse charge mechanism for manpower supply is 75% on service receiver and 25% for service provider.But now the revised rate is as follow:
With effect from 01.04.2015, the liability of service receiver in case of manpower supply has been increased from 75% to 100%.And the liability of service provider is made nil towards service tax. For any further query please contact.
With effect from 01.04.2015, the liability of service receiver in case of manpower supply has been increased from 75% to 100%.And the liability of service provider is made nil towards service tax. For any further query please contact.
26 October 2015
Service tax rate is 14% to RCM for MANPOWER RECRUITMENT OR SUPPLY SERVICE.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- RCM and same line
- TDS Return Statement Status
- Import of Capital Machine
- Rectification under processing even after 6 months cpc portal
- Movement of goods by packers and movers - type of sale - Reg.
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
