Service tax - reverse charges

This query is : Resolved

Ramesh (Querist)
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18 March 2013 If i am a Service Receiver of Manpower Supply and Service Provider is a Firm and He is Providing a Bill to Us with Service Tax (12.36%).
In That Case What Should I Do ???

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
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18 March 2013 service receipient liablity is 75%.
you have to pay 75% amount.
pay 25% of service tax to provider of service only.

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)
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19 March 2013 What is your status.

1.IF you are a Body corporate -75%, 25% partial revere charge will be applicable as ayush suggested.

2.In case of service receivers who is an individual then no reverse charge you have 100% pay i.e 12.36% to the provider.

Ramesh

Ramesh (Querist)
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08 April 2014 we book a cab for travel and the cab bill is 20000/- & S. Tax (4.94) is 988 = 20988/-
plz tell me what is the Journal Entry for this bill and also tell me which amt. should be TDS Deducted