In 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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Service Tax on Manpower Supply
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The service provider would be liable to pay tax as reverse charge mechanism on manpower supply is applicable only when service provider is an individual / HUF/ firm/AOP.
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.
YES,,,,,,,,,,,,,,,, AGREE WITH ABOVE ,,,,,,,,,R.C.M. IS NOT APPLICABLE IF BOTH ARE PVT LTD. ,,,,,,,,,,,,SO S.T. PAYABLE TO SERVICE PROVIDER
Thanks all for clearing confusion
Yes, RCM will not apply to PVT LTD - PVT LTD (Corporate - Corporate)
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