25 August 2013
I have a query please help solving it..
There's a pvt ltd. co. (say A) and a trust (say B). 5 employees is in the payroll of A but works on behalf of B. Now if A wants to claim reimbursement towards the cost of manpower from B, then whether Service Tax will be applicable or not ??
Pls note : A will only claim cost from B (and no profit will be added).
26 August 2013
The service tax shall be payable by the Company @ 12.36% on the value of servicce charged from the Trust, RCM not applicable
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case