Service tax on manpower service
This query is : Resolved
Mukesh Katara
(Querist)
12 October 2012
Hello frnds
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)...
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
reverse charge will be applicable if the service receiver is:-
i) Any company registered under the Companies Act
ii) business entity registered as body corporate
Otherwise reverse charge is not applicable.
i) Any company registered under the Companies Act
ii) business entity registered as body corporate
Otherwise reverse charge is not applicable.
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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.
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Mukesh Katara
(Querist)
12 October 2012
Mr.B Chackrapani Warrier sir Mr.Manish malu is right or wrong
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