Manpower supply services
This query is : Resolved
07 August 2012
Kindly provide the billing pattern for the supply of manpower services.
1. SP having ST registration
2. SP without ST registration.
Liability for ST on both cases
1. SP having ST registration
2. SP without ST registration.
Liability for ST on both cases
07 August 2012
services are being prescribed under notification no. 15/2012-ST in respect of which both service provider and service recipient will be considered as person liable to pay the service tax on the basis of a fixed percentage. This amendment will be applicable only where the service provider is an individual/firm/LLP and the recipient is the body corporate. The services and portion of service tax payable by provider and recipient of services are as follows:-
07 August 2012
IF REVICE RECEIVER IS A BODY CORPORTAE THEN SERVICE TAX LIABILITY IS 75% AND SERVICE TAX LIBILITY IS MANDATORY IS NOT HAVING ST REGISTRATION THEN GET REGISTRATION AND DEPOSITED SAME.
07 August 2012
AND IF SERVICE PROVIDER HAVING REGISTRATION NO THEN CHARGED SERVICE TAX 25% OF THE 12.36%.
IF NOT HAVING ST NO THEN NO NEED TO CHARGE SERVICE TAX.
IF NOT HAVING ST NO THEN NO NEED TO CHARGE SERVICE TAX.
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