Manpower supply. charging ST @ 3.09. but for one client they giving 12.36 saying that our firm is private company.
Actually we are proprietory. is there any diffence between service charge reverse charge mechanism for individual and other than individual
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Service tax reverse charge in private co.
Replies (1)
Dear sush,
if manpower services is provided by indi/HUF/partnership firm & received by body corporate, then RCM is applicable..........
If such service is provided by company, whole 12.36% is to be paid by the provider.......RCM will not be applicable in such case.
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