15 July 2013
Respected experts my client have registration under service tax act. he want to pay tax on menpower supply. he is service provider. how much he have to pay tax 25% of tax or complete 12.36%. please guide me.
16 July 2013
sir, my client have already charged service tax by 12.36% in his invoice. In this case he have to pay complete charged tax or can he benefit of abutment of 25% of Tax.? please guide me. thank you.
CAclubindia
