09 December 2016
Hi Here I wants to know, An Individual got work order for supplying Man power for Modification of Pipe Fitting in the Plant. he supplied Skilled labour like Fitter, Welder, Gas Cutter,Rigger,Foreman,Grinder with all Machinary like F-15 Hydra, 75 Ton Crane, Lorry Trailor
can you confirm whether he can Add amount of service Tax in invoice,
10 December 2016
As In case of Manpower supply service the 100% reverse charge is applicable (means full service tax is to be paid by service recipient) You can show in invoice full service tax and add further line the full service tax paid by service recipient under reverse charge by mentioning Notification No. and Date. Thanks.