Service tax - reverse charges
This query is : Open
18 March 2013
If i am a Service Receiver of Manpower Supply and Service Provider is a Firm and He is Providing a Bill to Us with Service Tax (12.36%).
In That Case What Should I Do ???
In That Case What Should I Do ???
18 March 2013
service receipient liablity is 75%.
you have to pay 75% amount.
pay 25% of service tax to provider of service only.
you have to pay 75% amount.
pay 25% of service tax to provider of service only.
19 March 2013
What is your status.
1.IF you are a Body corporate -75%, 25% partial revere charge will be applicable as ayush suggested.
2.In case of service receivers who is an individual then no reverse charge you have 100% pay i.e 12.36% to the provider.
1.IF you are a Body corporate -75%, 25% partial revere charge will be applicable as ayush suggested.
2.In case of service receivers who is an individual then no reverse charge you have 100% pay i.e 12.36% to the provider.
08 April 2014
we book a cab for travel and the cab bill is 20000/- & S. Tax (4.94) is 988 = 20988/-
plz tell me what is the Journal Entry for this bill and also tell me which amt. should be TDS Deducted
plz tell me what is the Journal Entry for this bill and also tell me which amt. should be TDS Deducted
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