Regarding payment of service tax in perview of rcm

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 July 2015 My Client receives invoice of Manpower services with wrongly charged 25% of the service tax whereas the same is 100% liability of service receiver. here service receiver has pain balance 75% of the service tax. please clarify that in this case what will be the liability of service receiver??? is it 75% balance or 100% actual ? is it resulting in to double taxation or in 75% case will my client is paying less tax ?? Kindly provide suggestions.

CA. Ankit Chandrakar

CA. Ankit Chandrakar (Expert)
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08 July 2015 Your liability under Reverse Charge Mechanism is irrespective of service provider's liability.
You are liable to deduct the whole 100% even though the provider charges 25% on the invoice of manpower supply service.

Querist : Anonymous

Querist : Anonymous (Querist)

09 July 2015 thank u so much sir to guide me.....thank a ton !!!!!

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