03 December 2012
in case of manpower supply service our liability is to pay 75% S.T. and the 25% S.T. liability is of provider of service... then if the service provider does not mention 25% service tax on invoice and we also not account for balance 25% liability , then it is our default to not provide the liability of 25% of service tax??????
03 December 2012
The remaining service tax liability of 25% is of the service provider and not the receipient and hence the recipient of service need not worry as the service provider may be claiming service tax exemption of Rs. 10 lacs.
03 December 2012
in continuation of the above if the service provider hasprovided us more than 10 lacs services to us then in that case we are liable for balance 25%
CAclubindia
