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Service tax

Queries 339 views 1 replies

Dear All,

My company is register with service tax as service provider.

Now we are receiving invoices of service receipient of following services (as per notification no.30/2012 Dt.20th June 2012)

  1. Supply of Manpower.
  2. Advocate (Legal Service)

In this regards, what should i do, we have to deposit the tax as a service receipient.

 

Please Advice.

 

Replies (1)

Dear ,

1st of all you should give clarification of your firm status, because Reverse Charge Mechanism of Service Tax applicable to Service Provider must be an Individual /HUF/Firm/AOP etc,  his servicves he must be provide to Corporate company, then only "RCM" applicable.

You give your firm ST Reg.no?


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