please solve this query If individual (Proprietor) is rendering manpower services to firm &individual(proprietor) What is the liability of company to pay service tax. 1) Is it 100% or 2) 75% (ie 25% provider & 75% to reciepient)...
12 October 2012
The individual service provider has to collect 12.36% from the recipient and in turn has to pay it to government as a corollary to notification 45/2012 ST dated 7/8/2012.
CAclubindia
