Service tax on man power supply
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 August 2012
Dear Sir, Our Security Service provider charge service tax on full value but according to new service tax change SP will charge service tax on Bill value *25%*12.36%=3.09%.Please guide me what to do in this case.
16 August 2012
Give them a copy of the notification 46/2012 and ask them to follow the rates prescribed therein.
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16 August 2012
Agree With Expert.
If service provider is body corportae then company charge service tax @12.36%. Check it also.
If service provider is body corportae then company charge service tax @12.36%. Check it also.
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16 August 2012
Service tax shall be charged @12.36% by the service provider on Manpower Services in the following cases-
1. Service provider is not a Firm/Individual etc
Or
2. Service Receiver is not a body corporate.
1. Service provider is not a Firm/Individual etc
Or
2. Service Receiver is not a body corporate.
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