Under reverse charge mechanism query
This query is : Resolved
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
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
05 July 2014
Irrespective of fact that whether your service provider charged service tax on his invoice or not
.
.
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.
.
.
In case of manpower supply you suppose to pay 75% of Service tax to dept.
.
.
No reverse charge if service provider is Business entity registered as body corporate
.
.
.
.
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.
.
.
In case of manpower supply you suppose to pay 75% of Service tax to dept.
.
.
No reverse charge if service provider is Business entity registered as body corporate
.
.
Message likes :
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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.
you have to pay 75% of tax it will be 9.27% will paid by you.
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