Service tax chargablity

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 September 2012 A Limited Company has paid Rs.500000 to B Limited company for supply of manpower services.

Please tell me liability of service tax to be paid by both the limited companies.

Note:- Please consider Notification No.30/2012 dt. 20/06/2012 and the words Limited Company.

Thanks in Advance

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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14 September 2012 Since the service provider is a comapny, reverse charge is NOT applicable.

100% liability of service tax has to be charged and paid by the service provider.

GN Patankar

GN Patankar (Expert)
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15 September 2012 Reverse Charge is applicable when Service provider is Individual/Partner OrHUF and service receiver is Company regd u/s 1956 or business entity registered as body corporate in taxable region.In your case both are Company

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