Rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 July 2014
what to do if service provider providing security services who is covered under RCM bills for 100% of service tax. whether to pay 100% of service tax to him or pay only 3.09%
29 July 2014
If service provider is company it is okay, RCM not applicable and he will collect 100 % of service tax
.
.
.
but if RCM applicable where service provider is individual or huf
.
Pay only for which he is eligible,,,say 3.09% in your case
.
can take payment on this
..
.
as and when you paid RCM Service tax you can take credit of it
.
.
.
but if RCM applicable where service provider is individual or huf
.
Pay only for which he is eligible,,,say 3.09% in your case
.
can take payment on this
..
.
as and when you paid RCM Service tax you can take credit of it
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