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our company is a private limited, and we have received a cab service on hiring, were as per the reverse mechanism concept do we have to pay on basis of 60% , were as the service provider deducted 40% of service tax in the bill, whether i have to pay 60 % , or 100 % for the service received. please confirm and quote if there is any notifications.
The service provider is a firm
Replies (1)
As latest Service tax taxomany receiver of service has pay 60% of 12.36%*Amt charged, as service tax own pocket, by service provider
Note further this can not claimed as Cenvat
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