Reverse charge mechanism on manpower supply services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 January 2017
Hi,
I am working in a IT company and we take service from manpower supply services,
As per Reverse charge mechanism we pay to vendor after deducting Service tax and TDS (TDS on base amount).
so please tell me what is the entry i will take in my account.
I am working in a IT company and we take service from manpower supply services,
As per Reverse charge mechanism we pay to vendor after deducting Service tax and TDS (TDS on base amount).
so please tell me what is the entry i will take in my account.
05 January 2017
BY Labour/manpower
To TDS
To service tax
To Party name
To TDS
To service tax
To Party name
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