Service tax

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Finance
25 Points Posted on 14 May 2013

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.

 

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On 14 May 2013 at 17:51 Report
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Executive Excise
1312 Points Posted on 14 May 2013

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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On 14 May 2013 at 18:41

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