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.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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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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CA Navin Jain

CA Navin Jain (Expert)
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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.

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CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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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.

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