Service tax on manpower service

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Mukesh Katara (Querist)
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12 October 2012 Hello frnds

please solve this query
If individual (Proprietor) is rendering manpower services to firm &individual(proprietor) What is the liability of company to pay service tax. 1) Is it 100% or 2) 75% (ie 25% provider & 75% to reciepient)...

CA Manish

CA Manish (Expert)
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12 October 2012 reverse charge will be applicable if the service receiver is:-

i) Any company registered under the Companies Act

ii) business entity registered as body corporate

Otherwise reverse charge is not applicable.

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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12 October 2012 The individual service provider has to collect 12.36% from the recipient and in turn has to pay it to government as a corollary to notification 45/2012 ST dated 7/8/2012.

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Mukesh Katara

Mukesh Katara (Querist)
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12 October 2012 Mr.B Chackrapani Warrier sir Mr.Manish malu is right or wrong

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