Service tax reverse charge
Querist : Anonymous
We are registered under LLP, are we liable to pay service tax rev. charge if we are service receipent
We take the manpower service from vendor.
Regds
Rajesh
Guest
service tax reverse charge doesnt apply on LLP in case of manpower service dear...............
Querist : Anonymous
Querist : Anonymous
Service Receipient:-Body Corporate
% of ST payable:-
Provider: 25%
Recipient: 75%
.
.
hence you are liable to pay service tax as service receiver under Reversecharge scheme
.
.
in case of manpower supply
.
.
Service provider:25% of service tax
Service receiver:75% of service tax
Guest
For service tax reverse charge purpose llp is a partnership firm ....
i had view definiation in bare act of service tax for reverse charge purpose
hence llp wil not b considered in body coroporate for reverse charge
and m quite sure in this regard as we had a long long long conversation relating to this topic with india toppest chartered
actually m the head of accountd of llp
so it was very serious issue for me...
now m confirmed
Querist : Anonymous
Our Globle Auditor has raised the query against non submitted of service tax reverse charge as we are registered under LLP & taken manpower services from an individual firm.
Querist : Anonymous
Our Globle Auditor has raised the query against non submitted of service tax reverse charge as we are registered under LLP & taken manpower services from an individual firm.
Guest
and monthly bill is around 20 lacs
Guest
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