Under reverse charge mechanism query

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This query is : Resolved

Gopala (Querist)

04 July 2014 Dear sir,

I am working in pvt company one of my manpower supplier vendor charging some bills charging service charge + service tax and few bills charging only service charge . please advice me on which bills i have pay service tax under reverse charge mechanism.

gopala

Ganeshbabu K

Ganeshbabu K (Expert)

05 July 2014 Irrespective of fact that whether your service provider charged service tax on his invoice or not
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As per reverse charge mechanism it is the responsibility of Service receiver(Business entity registered as body corporate) to pay his part of service tax directly to department using GAR 7 challan under his service tax number.
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In case of manpower supply you suppose to pay 75% of Service tax to dept.
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No reverse charge if service provider is Business entity registered as body corporate
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Message likes : 1 times

Rupesh Jain

Rupesh Jain (Expert)

05 July 2014 if the vendor is other than PVT LTd/ LTd company you have to pay reverse charge on labour charges.

you have to pay 75% of tax it will be 9.27% will paid by you.

Message likes : 1 times

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