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