I am working in pvt company one of my manpower supplier vendor charging some bills charging service charge + service tax and few bills charging only service charge . please advice me on which bills i have pay service tax under reverse charge mechanism.
05 July 2014
Irrespective of fact that whether your service provider charged service tax on his invoice or not . . As per reverse charge mechanism it is the responsibility of Service receiver(Business entity registered as body corporate) to pay his part of service tax directly to department using GAR 7 challan under his service tax number. . . In case of manpower supply you suppose to pay 75% of Service tax to dept. . . No reverse charge if service provider is Business entity registered as body corporate . .
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