Reverse tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

17 December 2013 Dear Sir,
My Question is
A man power supplyer give service from 2011
but he is not regesiterd in S.Tax,& i am the reciver of service , but i am not deposit of 75% tax.(as per reverse tax)
in this case i want to deposit tax today, so what is it porcuder & which period i will calculate the tax ?

AJITHKUMAR M

AJITHKUMAR M (Expert)
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17 December 2013 Dear friend,

In respect of Man Power Supply, receiver is liable for payment of service tax from 01.07.2012. Accordingly, you are required to pay the service tax for the period from 01.07.2012 onwards

Querist : Anonymous

Querist : Anonymous (Querist)

17 December 2013 thanks sir,
is deposit with interest 24% onwards ? & any give initmation to Range ?

Reverse Charege is applicable on Labour Contractor ?

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