We providing housekeeping services here applicable for reversal charges?, pls guide me, incase applicable reversal service tax which basis es raise we pass the entry.
11 June 2013
You are providing Housekeeping service which is considered as Manpower Supply services and liable for Service Tax under Reverse charge mechanism.
11 June 2013
If it is a contract for work to be done than 50-50, if only supply of manpower than 75-25. Please refer to your agreement for better clarity.
CAclubindia
