We are, partnership firm, providing manpower to various firms & companies. Our clients vary from small ownership firm to corporates.
How to we charge service tax to our clients. Whether it is 12% for all or 3% for corporates and 12% for ownership firms.
Please clarify.
Thanks in Advance
When you provide service to corporates you charge service tax @ 25% of 12.36%. Balance 75% will be payable by receiver of service. In other cases you charge 12.36%.This is reverse charge mechanism.
Thanks,
PARV & Co.
New Delhi
CA Inter
View Details
Synergy Keystone
Mumbai
CA
View Details
Rohit KC Jain & Co
New Delhi
CA Inter
View Details
My Legal Tax Consultants Pvt. Ltd.
Noida
CA Inter
View Details
N J Suresh & Associates
Bengaluru
CA Inter
View Details
CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
View Details
CCI
Pro
CAclubindia
