We received the Manpower service from some XXX.That party didn't Charge Service tax of his share i.e 25 per amount. Then is it need to pay the service receiver share on 75 per amount. please give me the reply.
10 July 2013
You have not informed whether you are a private or public limited company.
Company or a business entity registered as body corporate located in the taxable territory is liable to pay 75% on manpower supply even if the service provider do not charge in his bill. This is under reverse charge mechanism.
CAclubindia
