Sir,
I have the following queries regarding Service Tax
1.Who is liable to pay the service tax with respect to security services?
2. Who is liable to pay the service tax for manpower supply of labour?
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Service tax on manpower supply
Replies (4)
@ kavita
In both cases, liability of service tax is on the service receiver under reverse charge mechanism.
Regards
Piyush Tanwar
M - 9717468521
and also note that the above are applicable for service rendered between Individuals, firms to corporate firms such as LTD, PLTD.
where as it is not applicable for companies (service recd from LTD , PLTD)
OR RCM CASE APPLICABLE ONLY WHEN IF SERVICE PROVIDOR IS individual, HUF,FIRM.
I have another question relating to it that if by mistake service provider is deposited and receiver is not deposited service tax.
Can service provider claim refund ?
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