Confusion
Kaushik (General Manager) (78 Points)
08 July 2014Kaushik (General Manager) (78 Points)
08 July 2014
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 09 July 2014
Sir,
In this regard you should charged service tax @ Nil only recipient liability to pay service tax under RCM @ 40% @ 4.94 on abate value if not abate then you charged @ 60% of service tax @ 7.42 and rest recipient only. In both case recipient liability to pay tax 40% @ 4.94.
Further clarification read notification 30/2012. dt. 20.06.2012. If you having more observation plz brief it.
Kaushik
(General Manager)
(78 Points)
Replied 09 July 2014