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S tax

Service Tax (Legacy) 544 views 15 replies

Dear Sir

I am supplying man power to a partnership firm . i want to who is liable to pay service Tax , provider or receiver

 

 

 

Replies (15)

Service provider has to charge service tax to partnership firm

service provider
IF services are provided by AOP, HUF, Firm ,LLP, Individual to business entity registered as body corporate located in taxable territory by way of supply services then reverse charge mechanism is applicable.
i.e service receiver will pay 100% tax
Other than this service providee has to pay tax

by this i may understand that provider will charge by his invoice collect the tax from receiver and than he has to pay to gov.

Yeah, Service provider has to pay ST by collecting the ST from receiver in your case.

Sir I will be very thankful , please give me the notification number
Yup in ur case u have to pay ST

Madam Pls give me the notification number

Notification No.30/2012 ammended vide Notification No.07/2015

in this notification no where it is written that service provider has to deposit the ST

Dear Sir pls provide your mob num

Dear Sir

Plz provde your Mob Num to discuss with you

 

 

https://www.kcjm.in/service-tax-on-manpower-supply-and-security-services/
Go to link & check it


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