banner_ad

Service tax under rcm on manpower services

This query is : Resolved 

23 November 2015 In case where the payment of manpower services received for the month of March, 2015 is made in April 2015 will the service recipient be liable to pay 100% of the service tax under RCM or 75%?

24 November 2015 If invoice is raised in April then RCM applicable at 100%.

01 December 2015 Sir, if the invoice is raised in march and the payment is made in April then?

01 December 2015 Sir, if the invoice is raised in march and the payment is made in April then?

01 December 2015 Then also RCM applicable at 100% in view of payment made in April.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details