Service tax under rcm on manpower services
This query is : Resolved
Jasgun Singh Chopra
(Querist)
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%?
CA R SEETHARAMAN
(Expert)
24 November 2015
If invoice is raised in April then RCM applicable at 100%.
Jasgun Singh Chopra
(Querist)
01 December 2015
Sir, if the invoice is raised in march and the payment is made in April then?
Jasgun Singh Chopra
(Querist)
01 December 2015
Sir, if the invoice is raised in march and the payment is made in April then?
CA R SEETHARAMAN
(Expert)
01 December 2015
Then also RCM applicable at 100% in view of payment made in April.
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