10 July 2012
Sir, A Ltd. is a EPC Co. taken servicess from B Co. which is a partnership firm (lebelling and compation work) now my query is which rate of service tax B. co. will charge in his invoice ?
10 July 2012
There is no reverse charge in your case and entire service tax has to be collected and paid to the govt by the service provider unless otherwise exempted.
CAclubindia
