Dear Sir,
Service Tax new rule of w.e.f. 01.07.2012 for manpower supply we would like to know that we are receiveing the manpower services hence we have to pay 75% service tax to govt. or to the contractor.
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Service tax
Replies (2)
Dear Ashok,
75% of service tax will be paid to the government and 25% will be paid by the contractor itself but he will charge that 25% from you.
If you are receiving services from an Individual/firm/LLP, then the reverse charge mechanism shall apply. Also, you need to be a body corporate as a service recipient.
If these are satisfied, then you would pay 75% to the govt. and take credit of the same.
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