Security & manpower service tax rate & rcm
This query is : Resolved
29 October 2012
Dear Sir, please clarify, if a bill raised by the party in Mar’12 for security and manpower charges towards differential wages FY 2011-12 with the service tax @ 10.3%. SP & SR both are having ST No. As on date, the service tax rate is correct & will if fall under reverse charge mechanism?
Regards
Regards
29 October 2012
I think rules prioe to 1/07/2012 shall apply in your case because time of provision is before 1st July 2012
29 October 2012
Service tax rate shuold be the relevent rate at the time of provision and I donot think manpower was under reverse charge during 2011-12
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