Anil Moondra (Head - Accounts) (23 Points)
28 December 2016In case if Service Provider and Service Receiver both are Pvt. Ltd. companies, Who will be responsible to pay Service Tax on Manpower Supply
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nikita garg
(ca student)
(61 Points)
Replied 28 December 2016
CA VIRAL SANGHVI
(Finance head)
(681 Points)
Replied 29 December 2016
Agreed when service provider and service receiver are both body corporate than reverse charge mechanism will not apply and service tax is payable by service provider.
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 30 December 2016
Anil Moondra
(Head - Accounts)
(23 Points)
Replied 30 December 2016
satya
(Executive Excise)
(1839 Points)
Replied 30 December 2016
Yes, RCM will not apply to PVT LTD - PVT LTD (Corporate - Corporate)
CAclubindia
