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.
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.
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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