Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 November 2012
Dear Experts
We are pvt ltd co getting security and manpower service.
service provider is charging 12.36%,
he said 25-75 is appicable only to proprietorship to proprietorship/partnership
pls advice
We are pvt ltd co getting security and manpower service.
service provider is charging 12.36%,
he said 25-75 is appicable only to proprietorship to proprietorship/partnership
pls advice
27 November 2012
If the Service provider is a company then it will charge full 12.36% service tax and you need not pay under reverse charge
27 November 2012
Agree with expert,
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