Very urgent anyone can help???????-manpower sully service
This query is : Resolved
03 December 2012
in case of manpower supply service our liability is to pay 75% S.T. and the 25% S.T. liability is of provider of service... then if the service provider does not mention 25% service tax on invoice and we also not account for balance 25% liability , then it is our default to not provide the liability of 25% of service tax??????
03 December 2012
The remaining service tax liability of 25% is of the service provider and not the receipient and hence the recipient of service need not worry as the service provider may be claiming service tax exemption of Rs. 10 lacs.
03 December 2012
in continuation of the above if the service provider hasprovided us more than 10 lacs services to us then in that case we are liable for balance 25%
03 December 2012
Still not liable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
